# EDGAR Filing Document

**Accession Number:** 0001831646
**File Stem:** 0001999371-26-010728
**Filing Date:** 2026-5
**Character Count:** 4242892
**Document Hash:** d1a29a5a8d2bae449011cb9b5838511f
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001999371-26-010728.hdr.sgml**: 20260514

**ACCESSION NUMBER**: 0001999371-26-010728

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

**PUBLIC DOCUMENT COUNT**: 31

**CONFORMED PERIOD OF REPORT**: 20260514

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

**FILED AS OF DATE**: 20260514

**DATE AS OF CHANGE**: 20260514

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

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

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

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-05296
- **FILM NUMBER:** 26978261

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

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

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

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

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

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

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

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

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

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

☐

Rule 15Ga-1 under the Exchange Act (17 CFR 240.15Ga-1) for the reporting period<u> </u> to<u> </u>

Date of Report (Date of filing):<u> </u>

Commission File Number of securitizer:<u> </u>

Central Index Key Number of securitizer:<u> </u>

------

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

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

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

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

☒

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

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

SALUDA GRADE ALTERNATIVE MORTGAGE TRUST 2026-LOC6

------

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

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

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

Brian Brennan, 646-974-8564

------

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

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

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

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

**SIGNATURES**

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

---

| | | |
|:---|:---|:---|
|  | SALUDA GRADE MORTGAGE FUNDING LLC | SALUDA GRADE MORTGAGE FUNDING LLC |
| Date: May 14, 2026 | By: | /s/ Brian Brennan |
|  | Name: | Brian Brennan |
|  | Title: | Managing Director |

---

**EXHIBIT INDEX**

<u>Exhibit Number</u>

[99.1](ex99-1.htm) [Consolidated Analytics, Inc. ("<u>CA</u>") Executive Summary](ex99-1.htm)

[Schedule 1 - Due Diligence Standard Report](ex991s1.htm)

[Schedule 2 - Valuations Summary Report](ex991s2.htm)

[Schedule 3 - Rating Agency Grades Summary Report](ex991s3.htm)

[Schedule 4 - Data Compare Report](ex991s4.htm)

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

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

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

[Schedule 2 - Data Integrity Report](ex992s2.htm)

[Schedule 3 - Exceptions Report](ex992s3.htm)

[Schedule 4 - Valuation Report](ex992s4.htm)

[Schedule 5 - Subordinate Non-QM Supplemental](ex992s5.htm)

[99.3](ex99-3.htm) [Maxwell Diligence Solutions, LLC ("<u>Maxwell</u>") Executive Summary](ex99-3.htm)

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

[Schedule 2 - Grading Report](ex993s2.htm)

[Schedule 3 - Valuation Report](ex993s3.htm)

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

[Schedule 5 - Supplemental Data Extract](ex993s5.htm)

[99.4](ex99-4.htm) [Visionet Systems, Inc. ("<u>VSI</u>") Executive Summary](ex99-4.htm)

[Schedule 1 - Exceptions Report](ex994s1.htm)

[Schedule 2 - Grading Report](ex994s2.htm)

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

[Schedule 4 - Data Integrity Summary](ex994s4.htm)

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1**

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

**Overview**

Consolidated Analytics, Inc. ("Consolidated Analytics") performed certain due diligence services (the "Review") described below on HELOC mortgage loans acquired by the issuer Saluda Grade Opportunities Fund LLC through a bulk purchase. The review included a total of two hundred seventy-six (276) residential mortgage loans, in connection with the securitization identified as GRADE 2026-LOC6 (the "Securitization"). The Review was conducted from April 2025 through March 2026 on HELOC mortgage loans originated between April 2025 and February 2026.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

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

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

● Validate borrower(s) monthly gross income

● Validate funds required to close, required reserves

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

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

● Review file documentation for required level of employment

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

● Confirm program, qualifying rate, terms

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

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

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

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

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

● Validate monthly recurring liabilities

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

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

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

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

● Determine representative credit score from credit report

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

c. Review borrower's occupancy

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

f. Confirm that Final 1003 is sufficiently completed

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

h. Confirm Loan Approval conditions were met

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

**Compliance Review**

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

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

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

○ The required use of a publicly available index

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

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

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

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

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

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

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

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

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

c. Testing of:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Valuation Review**

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

&nbsp;&nbsp;&nbsp;&nbsp;1. Review original valuation product provided, AVM, Exterior Only
 appraisal, or appraisal, to determine that property is in "average" condition or better, or property requires cosmetic
 improvements (as defined by the appraiser) that do not affect habitability. Should an area of concern be identified with the
 condition of the property, Consolidated Analytics will alert Client.

&nbsp;&nbsp;&nbsp;&nbsp;2. Review applicable original valuation product to determine that
 the property is completely constructed, and that valuation of the property was determined on an "as is basis,"
 or that the property was identified as not completely constructed by originating appraiser.

3. Review and determine if the applicable valuation
 product was performed on appropriate GSE forms and if the appraiser indicated in the body of the subject appraisal that the
 appraisal conforms to USPAP standards.

4. Review and determine the relevance of the comparable
 properties and ensure that a rational and reliable value was provided and supported as of the effective date of the origination
 appraisal product provided.

5. Review adjustments (line item, net and gross
 adjustments) to ensure they are reasonable.

6. Ensure that the origination appraisal product
 provided conforms to the guidelines provided from the Client.

7. Review origination appraisal product to ensure
 all required documents were included, as applicable.

8. Review location map provided within the appraisal
 product for external obsolescence.

9. Ensure highest and best use and zoning complies
 with guidelines.

10. Confirm there are no marketability issues that
 affect the subject property.

11. Ensure subject property does not suffer any
 functional obsolescence.

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

For loans reviewed in a post-close valuation review scenario (276 loans in total):

An AVM, exterior only appraisal, or full appraisal was utilized as the original valuation product for all loans within the review population. An AVM was utilized for one hundred and ten (110) loans, an exterior only appraisal was utilized for one (1) loan, and a full appraisal was utilized for one hundred sixty-five (165) loans.

In some instances, additional valuation products were provided. Forty-seven (47) loans had AVMs, fifty-one (51) loans had Desk Reviews, seventy-six (76) loans had a BPO, and eleven (11) loans had an exterior appraisal.

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

**TAPE INTEGRITY REVIEW RESULTS SUMMARY** 

Of the two hundred seventy-six (276) mortgage loans reviewed, two hundred seventy-six (276) unique mortgage loans (100.00% by loan count) had a total of one thousand four hundred eighty-three (1,483) tape discrepancies across twenty-eight (28) 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 All Borrower Residual Income | &nbsp;&nbsp;270 | &nbsp;&nbsp;18.21% |
| &nbsp;&nbsp;Qualifying Total Reserves Number of Months | &nbsp;&nbsp;270 | &nbsp;&nbsp;18.21% |
| &nbsp;&nbsp;Initial Monthly P&I Or IO Payment | &nbsp;&nbsp;245 | &nbsp;&nbsp;16.52% |
| &nbsp;&nbsp;Qualifying Total Debt Income Ratio | &nbsp;&nbsp;220 | &nbsp;&nbsp;14.83% |
| &nbsp;&nbsp;Qualifying Housing Debt Income Ratio | &nbsp;&nbsp;137 | &nbsp;&nbsp;9.24% |
| &nbsp;&nbsp;Qualifying CLTV | &nbsp;&nbsp;57 | &nbsp;&nbsp;3.84% |
| &nbsp;&nbsp;Borrower 1 Origination Experian | &nbsp;&nbsp;46 | &nbsp;&nbsp;3.10% |
| &nbsp;&nbsp;Borrower 1 Origination TransUnion | &nbsp;&nbsp;45 | &nbsp;&nbsp;3.03% |
| &nbsp;&nbsp;Borrower 1 Origination Equifax | &nbsp;&nbsp;42 | &nbsp;&nbsp;2.83% |
| &nbsp;&nbsp;Underwriting Exception in File? | &nbsp;&nbsp;22 | &nbsp;&nbsp;1.48% |
| &nbsp;&nbsp;Qualifying FICO | &nbsp;&nbsp;21 | &nbsp;&nbsp;1.42% |
| &nbsp;&nbsp;Borrower 2 Origination Equifax | &nbsp;&nbsp;14 | &nbsp;&nbsp;0.94% |
| &nbsp;&nbsp;Qualifying LTV | &nbsp;&nbsp;13 | &nbsp;&nbsp;0.88% |
| &nbsp;&nbsp;Borrower 2 Origination Experian | &nbsp;&nbsp;12 | &nbsp;&nbsp;0.81% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;12 | &nbsp;&nbsp;0.81% |
| &nbsp;&nbsp;Cash Disbursement Date | &nbsp;&nbsp;9 | &nbsp;&nbsp;0.61% |
| &nbsp;&nbsp;Property Address | &nbsp;&nbsp;9 | &nbsp;&nbsp;0.61% |
| &nbsp;&nbsp;Borrower 1 Last Name | &nbsp;&nbsp;8 | &nbsp;&nbsp;0.54% |
| &nbsp;&nbsp;Borrower 2 Origination TransUnion | &nbsp;&nbsp;8 | &nbsp;&nbsp;0.54% |
| &nbsp;&nbsp;Borrower 1 Self-Employment Flag | &nbsp;&nbsp;6 | &nbsp;&nbsp;0.40% |
| &nbsp;&nbsp;Application Date | &nbsp;&nbsp;5 | &nbsp;&nbsp;0.34% |
| &nbsp;&nbsp;QM Qualifying Total Debt Income Ratio | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.20% |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.20% |
| &nbsp;&nbsp;Property City | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.13% |
| &nbsp;&nbsp;Index | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;Property County | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;Interest Rate | &nbsp;&nbsp;1 | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;**Grand Total** | &nbsp;&nbsp;**1483** | &nbsp;&nbsp;**100.00%** |

---

**Summary of Results**

**OVERALL RESULTS SUMMARY**

**Final Loan Grades**

---

| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** | &nbsp;&nbsp;**Overall Loan Results:** |  |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Original Principal Balance | &nbsp;&nbsp;Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;222 | &nbsp;&nbsp;$67241752.00 | &nbsp;&nbsp;80.43% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;54 | &nbsp;&nbsp;$12917424.00 | &nbsp;&nbsp;19.57% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;276 | &nbsp;&nbsp;$80159176.00 | &nbsp;&nbsp;100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** |  |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Percent of Sample |  |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;227 | &nbsp;&nbsp;82.25% |  |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;49 | &nbsp;&nbsp;17.75% |  |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;276 | &nbsp;&nbsp;100.00% |  |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |  |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Percent of Sample |  |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;271 | &nbsp;&nbsp;98.19% |  |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;5 | &nbsp;&nbsp;1.81% |  |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;276 | &nbsp;&nbsp;100.00% |  |
| **Valuation Results\*:**  | **Valuation Results\*:**  | **Valuation Results\*:**  |  |
| &nbsp;&nbsp;Event Grade | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Percent of Sample |  |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;274 | &nbsp;&nbsp;99.28% |  |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.72% |  |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0% |  |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;276 | &nbsp;&nbsp;100.00% |  |

---

\*Secondary property valuation was not part of the property review scope for 3 loans. As a result, the reported DBRS, KBRA, Moody's and S&P loan level property review grades for these 3 loans have been defaulted to "N/A". Defaulting the DBRS, KBRA, Moody's and S&P loan level property review grades to "N/A" does not affect the respective DBRS, KBRA, Moody's and S&P overall loan grades.

**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;118 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;38 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Approval/Underwriting Summary Partially Provided | &nbsp;&nbsp;19 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing verification of taxes, insurance, and/or HOA fees for non-subject property | &nbsp;&nbsp;18 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Income and Employment Do Not Meet Guidelines | &nbsp;&nbsp;10 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 3rd Party VOE Prior to Close Missing | &nbsp;&nbsp;9 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Credit Report is Missing | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;The Final 1003 is Incomplete | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 Credit Report is Incomplete | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 1 CPA Letter Missing | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;No evidence of required debt payoff | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Verification of Borrower Liabilities Missing or Incomplete | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;PUD Rider is Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Number of Months) | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Borrower 2 Credit Report is Missing | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;The Deed of Trust is Incomplete | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Property Title Issue | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Housing History Does Not Meet Guideline Requirements | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;The Final 1003 is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Lender Income Calculation Worksheet | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;A | &nbsp;&nbsp;The Total Hazard Coverage is LESS than the Required Coverage Amount | &nbsp;&nbsp;2 |

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;Borrower 2 Credit Report is Incomplete | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Delinquent Credit History Does Not Meet Guideline Requirements | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Audited HCLTV Exceeds Guideline HCLTV | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Missing Property Tax Cert | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Lease Agreements Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Gap Credit Report is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Credit Report is Expired | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Missing Letter of Explanation (Credit) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Business Bank Statements Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Tradelines do not meet Guideline Requirements | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Potential Employment/income Issues identified in the file | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Hazard Insurance Policy is Partial | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Asset Qualification Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Missing Payment History | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Income 2 Months Income Verified is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Cash Out Does Not Meet Guideline Requirements | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Income 4 Months Income Verified is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Audited CLTV Exceeds Guideline CLTV | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 W2/1099 Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Overdraft/NSF Count Exceeds Tolerance | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;The Deed of Trust is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Potential Occupancy/Current Address Issues identified in the file | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 2 W2/1099 Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 1 Personal Tax Returns Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 3 Credit Report is Expired | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Business Purpose Affidavit/Disclosure Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Audited FICO is less than Guideline FICO | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Income/Employment General | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;The Note is Incomplete | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Missing Divorce Decree | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Borrower 2 CPA Letter Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Missing income documentation | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Guideline Seasoning not Met | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Flood Insurance Policy Missing | &nbsp;&nbsp;1 |

---

---

| | | | |
|:---|:---|:---|:---|
|  |  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions:*** | &nbsp;&nbsp;***329*** |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Housing History Does Not Meet Guideline Requirements | &nbsp;&nbsp;13 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Delinquent Credit History Does Not Meet Guideline Requirements | &nbsp;&nbsp;8 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | &nbsp;&nbsp;8 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited Reserves are less than Guideline Required Reserves (Number of Months) | &nbsp;&nbsp;8 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline Seasoning not Met | &nbsp;&nbsp;6 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;6 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Transaction is not arm's length | &nbsp;&nbsp;5 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited Loan Amount is less than Guideline Minimum Loan Amount | &nbsp;&nbsp;4 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited HCLTV Exceeds Guideline HCLTV | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Tradelines do not meet Guideline Requirements | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan does not conform to program guidelines | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Audited CLTV Exceeds Guideline CLTV | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Approval/Underwriting Summary Partially Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower 1 Tax Returns Not Signed | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***65*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;254 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Credit Score Disclosure (FACTA) | &nbsp;&nbsp;6 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Pre-Loan Counseling Date Test | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Late Fee Test | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Negative Amortization Test | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Timing of Disclosure Test | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Grace Period Test | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Early Disclosure Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Late Charge Grace Period is greater than 15 days | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;eSigned Documents Consent is Missing | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;High-Cost Mortgage Points and Fees Threshold Test | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HUD Settlement Statement is Partial | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Right of Rescission is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;RESPA Homeownership Counseling Organizations Disclosure Date Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Missing Required Affiliated Business Disclosure | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;Right of Rescission is Partially Provided | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;NJ HOSA 2004 High-Cost Home Loan Points and Fees Threshold Test | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;A | &nbsp;&nbsp;HELOC Brochure Missing | &nbsp;&nbsp;1 |

---

---

| | | | |
|:---|:---|:---|:---|
|  |  | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions:*** | &nbsp;&nbsp;***298*** |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;High-Cost Mortgage Points and Fees Threshold Test | &nbsp;&nbsp;3 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Right of Rescission is Missing | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;Right of Rescission is Partially Provided | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;OH PLA Covered Loan Points and Fees Threshold Test | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***6*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;236 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Third Party Valuation Product Not Provided within 10% Tolerance | &nbsp;&nbsp;36 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Was lowest appraised value used to qualify is No | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Ineligible Property | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;Appraisal is Expired | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;A | &nbsp;&nbsp;***Total Property Grade (A) Exceptions:*** | &nbsp;&nbsp;***275*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;Property/Appraisal General | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;Appraisal is Missing | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Property Grade (B) Exceptions:*** | &nbsp;&nbsp;***2*** |

---

**Event Grade Definitions** 

---

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

---

---

| | |
|:---|:---|
| **Credit Event Grades** | **Credit Event Grades** |
| A | 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. |
| B | 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. |

---

---

| | |
|:---|:---|
| **Credit Event Grades** | **Credit Event Grades** |
| C | 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. |
| D | There was not sufficient documentation to perform a review or the credit file was not furnished. |

---

---

| | |
|:---|:---|
| **Compliance Event Grades** | **Compliance Event Grades** |
| A | 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. |
| B | 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. |

---

---

| | |
|:---|:---|
| **Valuation Event Grades** | **Valuation Event Grades** |
| A | 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. |
| B | 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. |
| C | 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. |
| D | The file was missing the appraisal or there was not sufficient valuation documentation to perform a review. |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan Number** | **Originator** | **Last Name** | **Note Date** | **Original Balance** | **State** | **TPR QM ATR Status** | **Loan Status** | **Exception Date** | **Remediation Status** | **Exception ID** | **Exception Type** | **Exception Category** | **Exceptions** | **Exception Rebuttal** | **Exception Rebuttal Date** | **Exception Rebuttal Response** | **Exception Rebuttal Response Date** | **Compensating Factors** | **Initial Property Valuation Grade** | **Final Property Valuation Grade** | **Initial Property Valuation Grade (DBRS/Morningstar)** | **Initial Property Valuation Grade (Kroll)** | **Initial Property Valuation Grade (Moodys)** | **Initial Property Valuation Grade (S&P)** | **Final Property Grade (DBRS/Morningstar)** | **Final Property Grade (Kroll)** | **Final Property Grade (Moodys)** | **Final Property Grade (S&P)** |
| 1000180878 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 04/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1000180878 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 04/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1000180878 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 04/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 04/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1000185816 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/07/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 05/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000185816 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/07/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 05/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000185816 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 05/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000183896 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/28/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 05/29/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000183896 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 05/29/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000183896 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 05/27/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 05/29/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing for business XXX Please provide a 3rd party VOE dated within XXX days of closing for business XXX | Document Uploaded. Uploaded SOS for XXX. | 10/21/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | OH PLA Covered Loan Points and Fees Threshold Test | This loan failed the covered loan points and fees threshold test due to one of the following findings: (OH SB XXX Section XXX § XXX (D)(XXX) f the total loan amount is XXX or more, the total points and fees payable by the consumer at or before loan closing exceed XXX% of the total loan amount; orIf the total loan amount is less than XXX the total points and fees payable by the consumer at or before loan closing exceed XXX% of the total loan amount. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | This loan failed the covered loan points and fees threshold test due to one of the following findings: (OH SB XXX Section XXX § XXX (D)(XXX) f the total loan amount is XXX or more, the total points and fees payable by the consumer at or before loan closing exceed XXX% of the total loan amount; orIf the total loan amount is less than XXX the total points and fees payable by the consumer at or before loan closing exceed XXX% of the total loan amount. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. |  | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. |  | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. |  | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. |  | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. |  | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. TILA 130b Cure Required. Refund in the amount of XXX ; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery and reopen rescission. The fees included in testing : Loan Discount Points XXX Mortgage XXX Fee XXX and Underwriting Fee $XXX. | Document Uploaded. Hey. please use this upload to clear all other open conditions. thanks | 10/20/2025 | LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 10/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214120 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B | A C | A C | A C | A C B | A B | A B | A B | A B |
| 1000214114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Documentation to support the hazard policy on the property located as XXX XXX is missing. | Document Uploaded. ; Document Uploaded. | 10/08/2025 | Evidence of HOI and premium for REO property located on XXX received. Condition resolved.; We apologize for the confusion, the HOI policy for XXX was in file, however, no annual premium was listed for DTI calculation. Please provide documentation to verify the annual HOI premium for XXX. Thank you. | 10/09/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214119 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) Audit cannot use cash-out proceeds for reserves due to the HCLTV exceeding XXX% and business assets are also ineligible | Uploaded CRSE with exception - to other finding. | 10/21/2025 | Received an updated CRSE. Guidelines do not permit cash-out for reserves with HCLTV>XXX%. Client acknowledged the cash out funds were used for reserves at XXX% HCLTV. Compensating Factors : Qualifying Credit Score is XXX; DTI - XXX% (Housing); Borr with employer for XXX years; Reserves of XX/XX/XXXX Months; Residual Income of $XXX; Credit History - 0x30 - last XXX months. | 10/24/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214119 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $ are less than Guideline Required Reserves of $XXX. Audit cannot use cash-out proceeds for reserves due to the HCLTV exceeding XXX% and business assets are also ineligible | Document Uploaded. Uploaded CRSE adding exception to use cash out for reserves. | 10/21/2025 | Received an updated CRSE. Guidelines do not permit cash-out for reserves with HCLTV>XXX%. Client acknowledged the cash out funds were used for reserves at XXX% HCLTV. Compensating Factors : Qualifying Credit Score is XXX; DTI - XXX% (Housing); Borr with employer for XXX years; Reserves of XX/XX/XXXX Months; Residual Income of $XXX; Credit History - 0x30 - last XXX months. | 10/24/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214119 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214119 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214123 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements The borrower has a collection account with XXX opened XXX/XXX/XXX. the collection is being paid at closing. Per Lender Matrix-no collections in the past XXX months allowed. | Document Uploaded. | 10/20/2025 | Lender exception for collection within XXX months approved by investor on XXX/XXX/XXX. | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214123 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Rescinded | XXXXX | Credit | Potential Employment/income Issues identified in the file | The lender used XXX% of the income from XXX when the borrower only owns XXX% per his CPA. | Hey. I disagree on the income. I correctly used XXX% See below. Are you aware that there's two businesses. One is at XXX% and the other is at XXX%? Please advise. thanks | 10/20/2025 | Lender used XXX% to calculate income for XXX. No correction needed. Condition rescinded. | 10/21/2025 | C B A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214123 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Rescinded | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lender used XXX% of income from XXX, borrower only owns XXX% per CPA. Income is overstated. Provide a corrected XXX and Credit Risk Summary & Exception Approval with the corrected income. | Hey. I disagree on the income. I correctly used XXX% See below. Are you aware that there's two businesses. One is at XXX% and the other is at XXX%? Please advise. thanks | 10/20/2025 | Lender income for XXX was calculated using XXX% No correction needed. Condition rescinded. | 10/21/2025 | C B A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214123 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214123 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000214122 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Cured | XXXXX | Compliance | Right of Rescission is Partially Provided | Right of Rescission is Partially Provided Both borrowers also signed under I wish to cancel. Please provide revised disclosures if this is incorrect. | Document Uploaded. ; GM. just so I understand we need a new RTC signed from the borrower and the wish to cancel discloure blank correct? thanks | 10/21/2025 | Cure package provided to the borrower; exception downgraded to a XXX/B; Correct cure package would require RTC with new XXX day rescission period with proof of delivery | 10/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000214122 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000214122 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000214121 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Provide evidence of Third Party Valuation for subject property to support value. | Document Uploaded. | 10/20/2025 | Third party valuation product provided within tolerance. | 10/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000214121 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Audit could not locate a copy of the completed Bank Statement Questionnaire as required by the lenders guidelines section XXX. | Document Uploaded. | 10/16/2025 | Income and Employment Meet Guidelines | 10/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000214121 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000214124 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Drive-by BPO value is XXX which is not within the XXX% allowable tolerance. | Document Uploaded. | 10/20/2025 | Third party valuation product provided within tolerance. | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000214124 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verification of Employment to be completed within XXX days prior to closing. Provide a Verification of Employment for B1 dated within XXX days prior to closing date. | Document Uploaded. | 10/15/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/16/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000214124 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000214125 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Compliance | Right of Rescission is Missing | Right of Rescission is Missing Cure -- Provide executed Right of rescission. | Document Uploaded. | 10/16/2025 | Right of Rescission is Provided | 10/20/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000214125 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000214125 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000214126 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation for all HELOC transactions that use an AVM to determine the property value. Provide a Third Party Valuation Product. | Document Uploaded. | 10/16/2025 | Third party valuation product provided within tolerance. | 10/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000214126 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Credit History requirement is no Judgements in the last XXX months. The title reflects a Judgement dated XX/XX/XXXX in the amount of $XXX. The Lender requires the Judgement to be paid at closing. The file does not meet the credit History requirement and the file is missing proof that this judgment was paid at closing. | Document Uploaded. The attached Final Policies shows the Judgement was removed, which proves the Judgement was paid; Document Uploaded. | 10/17/2025 | Lender provided evidence of release and an approved exception for judgement within XXX months of note date on XXX/XXX/XXX.; Thank you for providing the approved exception for the judgement within XXX months. Please provide documentation to confirm the judgment has been paid in full and/or removed from title. Thank you. | 10/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000214126 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verification of Employment to be completed within XXX days of the closing date. Please provide a Verification of Employment completed within XXX days of the XX/XX/XXXX closing date. | Document Uploaded. | 10/16/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000214126 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 10/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000214127 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Guidelines require a VOE dated within XXX days of closing. | Pls note that Spouse owns the Business and B1 works for Business. Since we verified the Business there is no need for a VOE for B1, pls ask XXX, thanks ; Document Uploaded. | 10/21/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided. Updated VOE provided.; The borrower is an employee of Accountability Book Keeping Service vs. the XXX of Accountability Business Solutions. Please provide a VVOE dated within XXX days of the Note date confirming the Borrower was still an active employee. Thank you. | 10/23/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214127 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML compliant; Informational Only | 10/16/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214127 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML compliant; Informational Only | 10/16/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000214118 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML compliant; Informational Only | 10/16/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214118 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/15/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML compliant; Informational Only | 10/16/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214118 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML compliant; Informational Only | 10/16/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214128 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214128 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214128 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214129 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214129 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214129 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214132 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214132 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214132 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/21/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000214131 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214131 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214131 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214130 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/24/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214130 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/24/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000214130 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000200619 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/21/2025 | Resolved | XXXXX | Credit | Borrower XXX Gap Credit Report is Missing | Borrower XXX Gap Credit Report is Missing The Lender requires a Gap Credit Report within XXX days of closing date XXX/XXX/XXX. The file is missing the XXX day Gap Credit Report. Provide the required XXX day Gap credit report. | Document Uploaded. ; Document Uploaded. | 07/24/2025 | Borrower XXX Gap Credit Report is not missing. A post close report was provided and showed a new liability was added the same month this loan was closed. Lender provided updated XXX/XXX/CRSE to show this liability was included. Resolved.; Document Uploaded. ; Please provide gap report dated within XXX days of note date of XX/XX/XXXX (document provided is dated XXX/XXX/XXX). | 07/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000200619 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000200619 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal VOE completed within XXX day of the closing date. The file is missing the required XXX-day Verbal VOE. | Document Uploaded. Uploaded the VVOE for borrower XXX.; Document Uploaded. | 09/18/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided; Borrower is an employee of XXX vs. the XXX. Please provided the VVOE confirming Borrower was still XXX within XXX days of Note date. Thank you. | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal VOE completed within XXX day of the closing date. The file is missing the required XXX-day Verbal VOE. | Document Uploaded. | 09/16/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete The Final XXX for each borrower lists the 1st and 2nd liens in Section 2c-Liabilities-Credit Cards, Other Debts, and Leases that you Own. The mortgage liens have to be listed in Section3: Financial Information-Real Estate, XX/XX/XXXX with the subject property. Provide corrected and executed Final XXX's that have the mortgage liens listed in Section 3a. | Document Uploaded. | 09/16/2025 | The Final XXX is Present | 09/16/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Per lender guidelines/matrix dated XXX/XXX/XXX, a XXX mortgage history is required. Audit was only able to verify three months of mortgage history for the subject property with XXX, as shown on the credit report. Prior mortgage history could not be located. | Document Uploaded. The 1st mtg for subject transferred servicing in XXX from XXX to XXX. I obtained a supplement showing pay history updated for XXX for XXX months XXX). The XXX is not reported on the credit report. The borr provided a printout of the pay history from XXX XXX - XXX XXX There's a mortgage stmt showing the March pmt was made. So with all of this, we are missing some proof of payments (XXX XXX and XXX). There are no red flags that would indicate these pmts were not made. The XXX printout shows very consistent pmts around the XXX (could indicate it is on auto pay). We granted an exception for the lack of the full XXX months pay history. XXX out of XXX mos missing with XXX being very old in XXX | 10/01/2025 | Lender exception for incomplete payment history (missing evidence of XXX out of XXX months) approved by investor on XXX/XXX/XXX. | 10/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit was unable to locate HOA dues statements or borrower attestation confirming the absence of dues for the following properties: XXX XXX, XXX, and XXX. | Document Uploaded. Uploaded documentation to show no hoa dues for any of these properties. | 09/17/2025 | Documentation received confirming no HOA dues for REO properties. Condition cleared. | 09/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Credit | Income XXX Months Income Verified is Missing | Income XXX Months Income Verified is Missing The file is missing the mortgage information/terms for XXX loan #XXX payment for the XXX property listed on the Final XXX. | Document Uploaded. Uploaded all docs to document PITIA for XXX - new HELOC with XXX. | 09/16/2025 | PITIA for XXX refinance #XXX received and confirmed. Condition cleared. | 09/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/10/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The origination credit report is > XXX days old. The AO XXX-day Gap Credit Report reflects a credit report was obtained on XXX/XXX/XXX. Provide the updated full credit report with credit scores and updated debt that is dated XX/XX/XXXX for additional review. | Document Uploaded. Uploaded XXX credit report used for qualifying. | 09/16/2025 | Borrower XXX Credit Report is not partially present. | 09/17/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Audit is including the FHA MIP insurance payment of XXX listed on the mortgage statement for the first lien with XXX. Including this payment results in a DTI of XXX% which exceeds the XXX% maximum allowed. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 10/02/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX%; The XXX just provided does not reflect the revised income as listed on the XXX and CRSE. Please provide the updated XXX with the corrected income used to qualify. Thank you.; Thank you for providing the CPA letter reflecting a date. Please provide an updated XXX reflecting the income used to qualify as reflected on the XXX and CRSE. Thank you.; Thank you for providing the correct CRSE, XXX and income worksheet. Please provide a current CPA letter that confirms the XXX% expense factor (one in file is not dated, therefore, we cannot confirm when it was prepared). Also, please provide a corrected XXX that reflects the accurate income used to qualify. Thank you. | 10/03/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XXX month(s) are less than Guideline Required Reserves of XXX month(s) The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the CLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, which the equivalent of XXX months reserves. Therefore, the Borrower did not provide verification of XXX months reserves, as required. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 09/30/2025 | Lender exception for XXX months of reserves less than minimum XXX months required approved by investor on XXX/XXX/XXX.; CRSE approving exception for insufficient reserves provided on XX/XX/XXXX reflects XXX months of reserves vs. XXX months under assets and compensating factors. CRSE provided on XX/XX/XXXX reflects the same information as on XX/XX/XXXX with no approved exception. Please provide updated CRSE reflecting approved exception for insufficient reserves with corrected assets/reserves/comp factors. Thank you.; CRSE approving exception for insufficient reserves reflects XXX months of reserves vs. XXX months under assets and compensating factors. Please provide updated CRSE reflecting corrected assets/comp factors. Thank you. | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the CLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, which the equivalent of XXX months reserves. Therefore, the Borrower was short reserves in the amount of XXX | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 09/30/2025 | Lender exception for XXX months of reserves less than minimum XXX months required approved by investor on XXX/XXX/XXX.; CRSE approving exception for insufficient reserves provided on XX/XX/XXXX reflects XXX months of reserves vs. XXX months under assets and compensating factors. CRSE provided on XX/XX/XXXX reflects the same information as on XX/XX/XXXX with no approved exception. Please provide updated CRSE reflecting approved exception for insufficient reserves with corrected assets/reserves/comp factors. Thank you.; CRSE approving exception for insufficient reserves reflects XXX months of reserves vs. XXX months under assets and compensating factors. Please provide updated CRSE reflecting corrected assets/comp factors. Thank you. | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the CLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, which the equivalent of XXX months reserves. Therefore, the Borrower did not provide verification of XXX months reserves, as required. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 09/30/2025 | Lender exception for XXX months of reserves less than minimum XXX months required approved by investor on XXX/XXX/XXX.; CRSE approving exception for insufficient reserves provided on XX/XX/XXXX reflects XXX months of reserves vs. XXX months under assets and compensating factors. CRSE provided on XX/XX/XXXX reflects the same information as on XX/XX/XXXX with no approved exception. Please provide updated CRSE reflecting approved exception for insufficient reserves with corrected assets/reserves/comp factors. Thank you.; CRSE approving exception for insufficient reserves reflects XXX months of reserves vs. XXX months under assets and compensating factors. Please provide updated CRSE reflecting corrected assets/comp factors. Thank you. | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The Credit Risk Summary & Exception Approval indicates the UW Matrix used by the Lender was dated XXX/XXX/XXX. However, based on the Lock Date of XXX/XXX/XXX, the correct Matrix to be used was dated XXX/XXX/XXX. Please update the Credit Risk Summary & Exception Approval to reflect the correct Matrix. | Document Uploaded. | 09/18/2025 | Approval/Underwriting Summary is fully present | 09/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Per lender guidelines (Section XXX), all delinquent consumer credit must be brought current prior to or at closing. B3 is reporting a XXX past-due balance on XXX account ending in XXX Audit was unable to locate documentation confirming that the account was brought current. | Document Uploaded. | 09/30/2025 | Delinquent Credit History Meets Guideline Requirements | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | Informational Only; Material Finding; Informational Only; Informational Only | 09/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material Finding; Informational Only | 09/25/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Audit was unable to locate the January XXX bank statement for the business account held at XXX ending in XXX | Document Uploaded. | 09/22/2025 | January XXX statement received. Condition cleared. | 09/23/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000211369 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/19/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. Uploaded verif of business - Active. | 09/30/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211369 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/19/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Uploaded to other finding for B1. | 09/30/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211369 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete The subject loan closed on XXX/XXX/XXX. However, the Deed of Trust reflects a Notary date of XXX/XXX/XXX. Please provide a corrected Deed of Trust to reflect the correct Notary date. | Document Uploaded. Title agent stated the error was found before recording. See corrected mortgage and email from title. | 10/01/2025 | The Deed of Trust is Present and Complete | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211369 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211369 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211370 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | Borrower XXX W2/XXX Missing | Borrower XXX W2/XXX Missing. Borrower is a W-XXX employee that earns base and commission income. The file contains XXX months paystubs. Per Guideline for commission income a two XXX year average will be used. Provide proof of XXX and XXX income history to average the commission income. If the borrower has been in the job for less than two years with a minimum two XXX year history or receiving commission in the same line of work may also quality to use commission earnings. | Document Uploaded. ; Document Uploaded. She is an agent and started Jan XXX She was XXX previously as a XXX. I included the SOS for her business with dates. I also removed the Commission earnings. The XXX Should be good to go. | 10/02/2025 | B2 was XXX prior to new employment starting XXX/XXX. Updated XXX and CRSE removing commission income with revised DTI received. Condition cleared.; Document Uploaded. ; Please provide B2 prior SE verification (SOS info provided was for B1) and updated XXX and CRSE reflecting revised DTI without B2 commission income. Thank you. | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211370 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete Borrower XXX-the Final XXX is incomplete. Section 1b. Current Employment/Self Employment and income is missing the Position or Title, Start Date and How Long in this line of work? is not completed. If the borrower has been at the current job < XXX years, please provide a complete XXX year employment history. Please provide a Final XXX for Borrower XXX that has the employment information completed. | Document Uploaded. She is an agent and started Jan XXX She was XXX previously as a XXX. I included the SOS for her business with dates. I also removed the Commission earnings. The XXX Should be good to go. | 09/30/2025 | The Final XXX is Present | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211370 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. Informational Only |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211370 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Additional documentation is required. Tax forms show a property located as XXX. Need documentation to show property was sold or mortgage statement, tax forms, HOI, HOA to include full payment. Documentation to confirm HOA fees for XXX. Auditor verified monthly payment for this property as $XXX. | Document Uploaded. ; Pls review the Fraud Report for our Bwr as the XXX XXX is not showing up, the Prop could belong to Spouse since it is a joint return. | 10/01/2025 | Documentation provided confirms XXX is a duplex owned by an LLC. No HOA dues on XXX documented. Condition resolved.; Document Uploaded. ; Property located on XXX is located in XXX which is a Non-Disclosure state, therefore, the property records may not be made public. Please provide documentation to confirm HOA dues for XXX (XXX) and evidence XXX is no longer owned. Thank you. | 10/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Waived | XXXXX | Credit | Borrower XXX Tax Returns Not Signed | Borrower XXX Tax Returns Not Signed According to lender guidelines XX/XX/XXXX - XXXship tax must be signed. Audit could not located the executed returns for XXX/XXX. | Document Uploaded. | 09/30/2025 | Lender exception waiving signed returns approved by investor on XXX/XXX/XXX. | 09/30/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Expired | Borrower XXX Credit Report is Expired (Greater than XXX days from the Closing Date). Audit could not locate a full credit report dated within XXX days of closing. File includes initial report dated XX/XX/XXXX (expired) and the gap report dated XXX/XXX/XXX. | Document Uploaded. | 09/29/2025 | Borrower XXX Credit Report is not Expired. Lender's credit report was provided and not expired. Updated. | 09/29/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Audit could not locate verification of the existence of the borrowers businesses (XXXeibold) dated within ten XXX days of closing. | Document Uploaded. | 09/29/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided. Business search was provided. | 09/29/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/25/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000211373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/25/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000211373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/25/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000211372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The file is missing a completed Verbal Verification of Employment. The document provided in the file is dated XX/XX/XXXX but it has a couple of tabs open over the information and we are unable to verify the complete documented. Please provide a Verbal Verification of Employment that is complete without tabs open over the information for verification. | Document Uploaded. | 10/01/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | Document Uploaded. Pls see the attached | 10/01/2025 | Undiscounted rate provided; Excpetion resolved; Undiscounted rate provided; Excpetion resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Grace Period Test | This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii) he loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii) he loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. High Cost failed by XXX the following fees included: XXX Underwriting XXX and Origination Points $XXX. There's no undiscounted rate in the loan file. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 10/01/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A C | A | A | A | A |
| 1000211377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000211364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Credit | Borrower XXX W2/XXX Missing | Borrower XXX W2/XXX Missing. The Lender requires 2W-2s for the most recent two XXX years. The file is missing the required W-2s for Borrower XXX Provide the most recent two years W2, for additional review. | Document Uploaded. | 10/02/2025 | Borrower XXX W2/XXX Provided | 10/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/30/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000211375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000211375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000211375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000211376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The file is missing the ten XXX day required Verbal Verification of Employment. Provide a Verbal Verification of Employment completed within XXX days of closing. | Document Uploaded. | 10/02/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The borrower completed a Loan Modification on XXX/XXX/XXX. Per Matrix Modifications must be seasoned for XXX years. CRSE approved exception to guidelines. Exception Type-Credit Payment (Housing), Guideline-Modification must be completed a minimum of XXX years from XXX. Actual-Investor Guidelines only require XXX Years. Rationale-Modification in XXX paid as agreed. Granted by Lender on XXX/XXX/XXX. | Housing History Does Not Meet Guideline Requirements The borrower completed a Loan Modification on XXX/XXX/XXX. Per Matrix Modifications must be seasoned for XXX years. CRSE approved exception to guidelines. Exception Type-Credit Payment (Housing), Guideline-Modification must be completed a minimum of XXX years from XXX. Actual-Investor Guidelines only require XXX Years. Rationale-Modification in XXX paid as agreed. Granted by Lender on XXX/XXX/XXX. |  | Waiver provided. | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000211376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000208093 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Per lender guidelines Section XXX, mortgage history must reflect no XXX-day late payments over the most recent XXX months (XXX). The borrower's current mortgage with XXX was originated in April XXX; however, only XXX months of payment history were reviewed on the credit report. The remaining four months required to meet the XXX-month threshold could not be located on the credit report. | Document Uploaded. ; Document Uploaded. | 09/20/2025 | Lender exception for XXX months housing history vs. XXX months approved by Lender on XXX/XXX/XXX.; Please provide full XXX month housing payment history for XXX (subject property)- only XXX months reported on credit with XXX #XXX. Thank you. | 09/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208093 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208093 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/23/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208093 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Audit used a lower qualifying income of XXX compared to the lender's figure of $XXX. Audit deducted XXX from the August XXX deposit for a 'transfer checking account fee' and XXX from the September XXX deposit labeled 'Web transfer from DDA.' The primary housing payment of XXX matches the lender's figure. However, total debts differ: the audit includes a REO loss for XXX of XXX an auto lease of XXX and revolving debt of XXX totaling XXX compared to the lender's total of $XXX. Based on these figures, audit-calculated DTI is XXX ÷ XXX = XXX%. | Document Uploaded. Please use the attached to clear ALL open conditions on this loan. thanks ; Document Uploaded. | 09/18/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX%; Thank you for providing details on how the DTI was calculated at the time of origination. Unfortunately, the excessive DTI exception still remains. It appears the XXX transfer from XX/XX/XXXX was not excluded (total transfers were XXX yet only the $20k transfer was excluded at time of origination). Excluding both transfers resulted in lower income. In addition, the positive rental income for the XXX property can only be used to wash the PITI per guidelines vs. as income, therefore, the net result on that property would be XXX Calculation is as follows: XXX PITI + XXX (XXX) + XXX debts/liabilities = XXX / XXX income = XXX%. | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208093 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Please provide an updated Credit Risk Summary and Exception (CRSE) reflecting revised reserves from XXX months to XXX months, or submit documentation for the assets listed on the XXX The assets disclosed on the XXX are not documented in the file. Audit is currently using only the cash-out proceeds as reserves. | Document Uploaded. | 08/20/2025 | Updated XXX and CRSE received removing $810k assets. Condition cleared.; Document Uploaded. ; Since the assets on the final XXX totaling XXX are not being used, please provide an updated final XXX and CRSE with correct assets/reserves. Thank you.; Material Finding | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208084 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Compliance | HUD Settlement Statement is Partial | The Settlement Statement is partially provided. The Home Equity Revolving Loan Disbursement Schedule contains an error. The Schedule reflects a pay off in the amount of XXX to XXX - XXX Bank. However, the amount reflected was not the amount of the XXX - XXX Bank account balance to be paid, it was the original loan amount of the second lien being paid off. The second payoff on the Schedule was the correct current second lien balance to be paid off, supported by a payoff letter in the loan file. The incorrect XXX - XXX Bank payoff amount of XXX resulted in an inaccurate amount of cash back to Borrower. Please provide a corrected Home Equity Revolving Loan Disbursement Schedule reflecting the correct payoff amounts and the correct cash back to borrower amount. | Document Uploaded. | 09/23/2025 | The Settlement Statement is complete. | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000208084 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000208084 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000208095 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Updated CRSE/XXX required for DTI: Difference in DTI: Audit using less income: Business XXX vs lender XXX (June XXX May XXX March XXX January XXX and December XXX total deposits don't match lenders worksheet - audit using statements for #XXX to determine deposits) Difference in DTI: Primary housing per mortgage statement w/XXX XXX vs. lender XXX Subject property P&I XXX% above note rate XXX + 1st Lien XXX + taxes XXX + HOI XXX = XXX vs lender XXX Audit using XXX for other debts based on credit report dated XX/XX/XXXX vs. lender XXX | Document Uploaded. Uploaded XXX and CRSE with data requested to reflect XXX% DTI.; Document Uploaded. ; Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 09/18/2025 | Approval/Underwriting Summary is fully present; XXX and CRSE reflects incorrect income and primary PITI on the XXX has an extra XXX listed as "other" and is duplicate documentation to what was provided on XXX/XXX/XXX. Please provide corrected XXX CRSE, and XXX reflecting business income of XXX total income of XXX and the correct PITI on the XXX for the XXX. Thank you.; Thank you for providing the income worksheet, however, we are looking for an updated XXX CRSE, and XXX reflecting corrected business income of XXX total income of XXX and now the correct PITI for the XXX. Thank you.; Thank you for providing the CRSE and XXX It appears the DTI was updated by increasing the Borrower's primary PITI vs. correcting the Borrower's income. Please provide updated XXX CRSE, and XXX reflecting corrected business income of XXX total income of XXX and now the correct PITI for the XXX. Thank you.; Based on our calculations of income (rejected deposits were added back to income) and debts (see original exception for breakdown of discrepancies), the DTI is XXX% vs. XXX% reflected on the XXX and CRSE. As a result of the DTI discrepancy, we are requesting an updated XXX and CRSE with corrected income and DTI. Thank you.; Material Finding | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208095 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/25/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Audit could not locate VVOE dated within XXX days prior to closing. | Document Uploaded. | 08/27/2025 | Verification provided, exception resolved. ; Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208095 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208095 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208096 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Client provided a post-close BPO per new direction. The BPO is outside the XXX% variance. An additional third party validation is required. |  |  | Third party valuation product provided within tolerance. | 10/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000208096 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Rescinded | XXXXX | Credit | Property Title Issue | Property Title Issue The Preliminary Title Report indicated there was a XXX lien on the subject property, in addition to the First Lien in the amount of $XXX. The file contained documentation indicating the XXX lien was a small business loan for the Borrower's commercial/business property, and that the subject property was used as collateral for the loan. Although the file contained a copy of the Borrower's new mortgage on his XXX, a copy of the settlement statement showing the business loan being paid off with the proceeds of the new loan, and a Title Supplement showing the lien was being deleted from the subject property's title, the Lender conditioned for a copy of the original note and mortgage for the business loan, and a copy of the mortgage release. None of the Lender's conditions were met. Please provide a copy of the original note and mortgage for the business loan, and a copy of the mortgage release. | Hey Team, there is a settlement statement in the file for the XXX showing the SBA loan was paid off during that refinance. Obviously there would not be a release of lien as it was just weeks prior to our closing and we have the letter from title that it is being deleted. It was a business loan that was paid off and had nothing to do with our property. Nothing was waived, the documentation provided is sufficient. ; Document Uploaded. | 09/10/2025 | Title Supplement in file on page XXX removed business loan and Settlement Statement on page XXX confirms the loan was paid off with the refinance of the XXX. Condition rescinded.; The Lender loan approval conditioned for a copy of the original note and mortgage for the business loan, and a copy of the mortgage release. None of the Lender's conditions were met. Based on the attached LOX, it appears those conditions may have been waived internally by XXX. Please provide the documentation to confirm the Lender's conditions were waived. Thank you. | 09/11/2025 | D A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000208096 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 09/02/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000208096 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/28/2025 | Resolved | XXXXX | Credit | Cash Out Does Not Meet Guideline Requirements | Cash Out Does Not Meet Guideline Requirements Per Approval the maximum cash back allowed is XXX The borrower received XXX cash back. | Document Uploaded. | 09/17/2025 | Cash Out Meets Guideline Requirements | 09/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The Credit Risk Summary & Exception Approval reflects the Borrower was qualified with income of $XXX. However, the Lender's income calculation worksheet reflects qualifying income of only $XXX. Please provide a Credit Risk Summary & Exception Approval reflecting the correct qualifying income or provide documentation to support the XXX monthly income. | Document Uploaded. ; Document Uploaded. The attached should clear this condition and the DTI condition, thanks | 09/17/2025 | Approval/Underwriting Summary is fully present; The XXX and CRSE attached reflect the same information that is present in the loan file. The discrepancy is the underwriter's income calculation worksheet in file shows XXX in qualifying income which does not match the amount on the XXX and CRSE. Please provide an updated XXX and CRSE reflecting the income of XXX or provide us with a corrected income worksheet that shows XXX per month in income and we will review to confirm that the higher amount of XXX meets guidelines. Thank you. | 09/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The Uniform Underwriting and Transmittal Summary (XXX), the Final Loan Application (XXX), and the Credit Risk Summary & Exception Approval reflect the Borrower was qualified with income of $XXX. However, the Lender's income calculation worksheet reflects qualifying income of only $XXX. The Final XXX does not reflect another source of employment and income, nor was there additional documentation in the file to support the additional income the Lender used to qualify the Borrower. When the income reflected on the Lender's calculation worksheet is used, the resulting DTI is XXX%. | Document Uploaded. | 09/17/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 09/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Rescinded | XXXXX | Credit | PUD Rider is Missing | PUD Rider is Missing The Uniform Underwriting and Transmittal Summary XXX reflects the subject property as a condominium and the mortgage contains a Condo Rider. However, the subject appraisal reflects the subject property as a XXX PUD. Please provide a corrected XXX with the XXX as a PUD and a PUD Rider. | condo rider is sufficient. | 09/11/2025 | PUD Rider is Missing Subject is part of a CPR (Condo Project Regime)-Detached Condo. PUD Rider not applicable. Condition rescinded. | 09/11/2025 | C A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208097 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208099 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Credit | Borrower XXX Business Bank Statements Missing | Borrower XXX Business Bank Statements Missing File is missing the bank statement for XXX/XXX/XXX. The worksheet has no allowable deposits for that month, therefor the total income will not change. Please provide the bank statement for account # XXX XXX for review. | Document Uploaded. Uploaded Aug XXX bank stmt. | 09/16/2025 | XX/XX/XXXX Business Bank Statements Provided. Condition cleared. | 09/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208099 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208099 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208101 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The required Business Questionnaire in the loan file was not fully-executed. The "Form Completed By" section was not fully filled out and was not signed and dated by the Borrower. Please provide a fully-executed Business Questionnaire. | Document Uploaded. | 09/20/2025 | Complete Bank Statement Questionnaire received. Condition cleared. | 09/22/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208101 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 09/16/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/22/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208101 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The Credit Risk Summary & Exception Approval indicates the UW Matrix Name/Date used by the Lender was dated XXX/XXX/XXX. However, based on the Lock Date of XXX/XXX/XXX, the correct Matrix to be used was dated XXX/XXX/XXX. Please update the Credit Risk Summary & Exception Approval to reflect the correct Matrix. | Document Uploaded. Uploaded CRSE with date updated. | 09/18/2025 | Approval/Underwriting Summary is fully present | 09/22/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208101 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208101 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208103 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Credit | Missing Property Tax Cert | Missing Property Tax Cert The Clear to Close Loan Approval required a copy of an updated Tax Certification. The loan file did not contain a Tax Certification or any other verification of the subject property taxes. Please provide a Tax Certification for the subject property. | Document Uploaded. | 09/16/2025 | Property Tax Cert Provided | 09/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208103 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208103 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208102 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Please provide a mortgage statement and verification of taxes, hazard insurance and HOA dues for the Co-Borrower's property located at XXX. | Document Uploaded. ; Document Uploaded. it was award to the ex spouse per the decree- I will removed from the reo section and upld revised XXX thanks | 09/18/2025 | Divorce Decree confirming XXX property securing XXX mortgage was awarded to B2's ex-spouse. Condition cleared.; Please provide documentation to support the XXX property was awarded to B2's ex-spouse. Thank you. | 09/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208102 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208102 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208104 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/16/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208104 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Credit | No evidence of required debt payoff | The Clear to Close, dated XX/XX/XXXX requires pay-off for XXX HELOC, XXX, XXX, XXX, XXX, XXX, XXX and Network. The HELOC Disbursement Schedule does not reflect that XXX, XXX and Network were paid off. The Underwriting Approval requirement was not met. | Document Uploaded. | 09/25/2025 | Revised CTC received and matches the debts that were paid off at closing. Condition cleared. | 09/25/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208104 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | ; Material Finding; Informational Only | 09/16/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208086 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/15/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/16/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208086 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/15/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/16/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208086 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/15/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/16/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208106 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. Final VOE provided | 09/19/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/22/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000208106 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Documentation Required- Credit Score Disclosure (FACTA) | Document Uploaded. FACTA provided | 09/19/2025 | FACTA Credit Score Disclosure is provided. | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000208106 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/16/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000208105 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208105 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | ; Material Finding; Informational Only | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208105 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208109 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | ; Material Finding; Informational Only | 09/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208109 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208109 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208108 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. HPML Compliant |  |  | Informational Only; Material Finding; Informational Only; Informational Only | 09/25/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208108 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material Finding; Informational Only | 09/25/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208108 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete The Final XXX's for Borrower XXX and Borrower XXX list the mortgage with Plant Home Lending in Section 2c. Liabilities-Credit Cards, Other Debts, and Leases that You Owe. The mortgage should be listed in Section 3a. Property You Own. Provide corrected and executed Final XXX's for both borrower's with the mortgage removed from Section 2c and moved the mortgage information to Section XXX | Document Uploaded. | 09/22/2025 | The Final XXX is Present | 09/23/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208111 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | ; Material Finding; Informational Only | 09/23/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208111 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | ; Material Finding; Informational Only; Informational Only | 09/23/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208111 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. In addition, there is no documentation in the loan file confirming the Borrower's length of self-employment. The CPA letter in the file only provides the Borrower's ownership percentage and the expense factor of the business. The only other verification of employment in the file is a XXX om business listing, and the document was not dated. | Document Uploaded. Final VOE provided | 09/19/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208107 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | ; Material Finding; Informational Only | 09/23/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208107 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | ; Material Finding; Informational Only; Informational Only | 09/23/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208107 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/17/2025 | Rescinded | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The Credit Risk Summary & Exception Approval indicates that the lender used the UW Matrix dated XXX/XXX/XXX. However, based on the lock date of XXX/XXX/XXX, the correct matrix to be applied is dated XXX/XXX/XXX. Please update the Credit Risk Summary & Exception Approval to reflect the appropriate matrix. | Document Uploaded. updated CRSE provided | 09/19/2025 | Updated CRSE for matrix date not required per OM. Condition rescinded.; Material Finding | 09/22/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000208110 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | ; Material Finding; Informational Only | 09/19/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208110 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208110 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | ; Material Finding; Informational Only; ; HPML Compliant; Informational Only | 09/19/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208112 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208112 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208112 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208113 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208113 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208113 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Client provided a post-close BPO per new direction. The BPO is outside the XXX% variance. An additional third party validation is required. |  |  | Third party valuation product provided within tolerance. | 10/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000208114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000208114 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000208116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208116 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208087 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/19/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208087 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208087 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208088 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208088 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208088 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 09/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208092 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | No evidence of required debt payoff | Per the Clear to Close, the Closing Disclosure (CD) should reflect the payoff of the outstanding commercial second loan on the subject property. However, audit could not locate documentation confirming that the loan was paid off either prior to or at closing. | Document Uploaded. | 09/30/2025 | No 2nd lien on subject per title. Lender provided updated CTC removing requirement to payoff a commercial loan. Condition cleared. | 09/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208092 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208092 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000208117 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Housing history must be XXX. Borrower is XXX |  |  | Informational Only; Exception acknowledged by Lender | 09/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208117 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Guidelines: the requirement is 0x30 in the last XXX months. The borrower's actual housing history shows 1x30 in the last XXX months, with 0x30 in the most recent XXX months. An approved exception has been provided to allow for this variance. | Housing History Does Not Meet Guideline Requirements Guidelines: the requirement is 0x30 in the last XXX months. The borrower's actual housing history shows 1x30 in the last XXX months, with 0x30 in the most recent XXX months. An approved exception has been provided to allow for this variance. |  | Informational Only; Exception acknowledged by Lender | 09/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208117 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Waived | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Correction Needed: The lender is showing the borrower's primary housing payment as XXX but that amount corresponds to the XXX. property. The correct primary housing expense should be based on XXX Loan #XXX, which is $XXX. Please update the XXX and CRSE to reflect the accurate housing expense and adjust the DTI accordingly. |  |  | Exception acknowledged by Lender; Material Finding | 09/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208117 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208117 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000208115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208115 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208089 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. Informational Only |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208089 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208089 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208090 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208090 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208090 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000208085 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. In addition, although the loan file contained a CPA Letter stating the Borrower was XXX% XXX of the company, the file also contained a VOE from XXX/The Work Number indicating the Borrower's job title was "XXX". Please provide additional documentation to support the Borrower's ownership of the company. | Document Uploaded. | 09/28/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided. Received an updated business search dated XXX/XXX/XXX. | 09/29/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208085 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208085 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/24/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000208091 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/25/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208091 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/25/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000208091 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000206375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/07/2025 | Resolved | XXXXX | Credit | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The required hazard insurance coverage is the Total Estimate of Cost-New or XXX The hazard insurance in the file only documents XXX The lender guidelines require insurance to be active XXX-days past the funding date or XXX/XXX/XXX. The Hazard Insurance expires XX/XX/XXXX and the Flood Insurance expires XXX/XXX/XXX. The Clear to Close notes a Closing condition-Exception to NOT obtain XXX-XXX policy for the flood insurance but the Credit Risk Summary and Exception Approval does not list any Exceptions. Provide proof of sufficient coverage and that both insurances met the XXX-day insurance policy coverage periods. | Document Uploaded. ; Document Uploaded. | 09/08/2025 | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount; Thank you for providing the RCE and renewal policy for the HOI. It appears we are still missing the renewal policy for the Flood Insurance (expires XX/XX/XXXX which is less than XXX days after XX/XX/XXXX Note date). | 09/09/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/07/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/16/2025 | Waived | XXXXX | Credit | Transaction is not arm's length | Guidelines state that "owners, employees or family members of the origination lender" are non-arm's length borrowers and not allowed. B2 is the XXX for this transaction. | Document Uploaded. | 09/04/2025 | Lender exception for non-arms length transaction approved by Lender on XXX/XXX/XXX. | 09/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/16/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) The applicable guidelines require XXX months reserves. However, the file has no usable reserves. The applicable guidelines do not allow use of cash-out if the CLTV is greater than XXX%. Further, business assets are also not allowed to be used for reserves. Please provide evidence of XXX months usable reserves. | Document Uploaded. | 09/05/2025 | Lender exception to use cash out for reserves on CLTV >XXX% approved by Lender on XXX/XXX/XXX.; Document Uploaded. Per the CRSE in file, the source of the Borrower's reserves were from the cash out received at closing. Per the Lender matrix dated XXX/XXX/XXX, cash out may not be used with HCLTVs >XXX% (subject HCLTV is XXX%). No assets were listed on the final XXX and business assets cannot be used per the matrix (nor were the business assets sufficient to cover the reserves). | 09/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $ are less than Guideline Required Reserves of $XXX. The applicable guidelines require XXX months reserves. However, the file has no usable reserves. The applicable guidelines do not allow use of cash-out if the CLTV is greater than XXX%. Further, business assets are also not allowed to be used for reserves. Please provide evidence of XXX months usable reserves. | Document Uploaded. | 09/05/2025 | Lender exception to use cash out for reserves on CLTV >XXX% approved by Lender on XXX/XXX/XXX.; Document Uploaded. Per the CRSE in file, the source of the Borrower's reserves were from the cash out received at closing. Per the Lender matrix dated XXX/XXX/XXX, cash out may not be used with HCLTVs >XXX% (subject HCLTV is XXX%). No assets were listed on the final XXX and business assets cannot be used per the matrix (nor were the business assets sufficient to cover the reserves). | 09/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. The applicable guidelines require XXX months reserves. However, the file has no usable reserves. The applicable guidelines do not allow use of cash-out if the CLTV is greater than XXX%. Further, business assets are also not allowed to be used for reserves. Please provide evidence of XXX months usable reserves. | Document Uploaded. ; Document Uploaded. Hi, pls see LOX from UW and this LOX has all the Conditions listed, I didn't want to upload the same LOX to all conditions, thanks | 09/05/2025 | Lender exception to use cash out for reserves on CLTV >XXX% approved by Lender on XXX/XXX/XXX.; Per the CRSE in file, the source of the Borrower's reserves were from the cash out received at closing. Per the Lender matrix dated XXX/XXX/XXX, cash out may not be used with HCLTVs >XXX% (subject HCLTV is XXX%). No assets were listed on the final XXX and business assets cannot be used per the matrix (nor were the business assets sufficient to cover the reserves). | 09/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The final loan application reflects the Borrower's qualifying self-employment income derived from his flooring company as $XXX. However, the Lender's income calculation worksheet reflects the calculated qualifying income based on the business bank statements as $XXX. Review of the statements confirmed the qualifying income as $XXX. It appears the Lender added gross rental income to the Borrower's self-employment income, however, the file does not contain the Lender's income calculation worksheet itemizing the amounts used for each property and the total amount used for qualifying. Please provide an income calculation worksheet itemizing the specific income amounts attributed to each of the Borrower's rental property and the total amount used for qualifying. | Document Uploaded. ; Hi I need a Copy of YOUR Calculations worksheet Pls, so I can submit for review; Pls provide me with ALL your Income calculations, thanks | 09/05/2025 | Received correct worksheet that supports the income used to qualify. Guides do not indicate to use the initial XXX income if lesser, just an explanation is required. Based on the calculation, the expense factor is the sole purpose of the discrepancy. CPA confirmed the lower expense factor. Income and Employment Meet Guidelines. Condition cleared.; Hi there, after further review, it appears what we need is a corrected XXX income calculation worksheet reflecting an expense ratio of XXX% and revised income of $XXX. The only income worksheet we have in file shows a XXX% expense ratio with income of XXX which does not match how the loan was qualified. Thank you.; Our income calculation for the Borrower's business matches the only XXX UW worksheet in file ($XXX), please see the Lender's income worksheet in file for the calculation. The discrepancy appears to be that the income used to calculate the DTI was XXX for XXX per the XXX/XXX vs. XXX on XXX UW worksheet. Please provide the income calculation worksheet(s) that support XXX for further evaluation to confirm the income and documentation meets guidelines. Thank you. | 09/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Rescinded | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete The final loan application indicates the Borrower is the XXX of a flooring company and that his qualifying income from this source was $XXX. However, the Lender's income calculation worksheet reflects qualifying income of only XXX and the business bank statements in the loan file support this amount. Although the Financial Information - Real Estate section of the final loan application does not reflect any gross rental income used for any of his XXX rental properties, it appears the Lender included an XXX amount of rental income in the qualifying income amount attributed to his flooring company. Please provided a revised final loan application which itemizes al of the sources of income used to arrive at the qualifying amount of $XXX. | The Final XXX is Incomplete The final loan application indicates the Borrower is the XXX of a flooring company and that his qualifying income from this source was $XXX. However, the Lender's income calculation worksheet reflects qualifying income of only XXX and the business bank statements in the loan file support this amount. Although the Financial Information - Real Estate section of the final loan application does not reflect any gross rental income used for any of his XXX rental properties, it appears the Lender included an XXX amount of rental income in the qualifying income amount attributed to his flooring company. Please provided a revised final loan application which itemizes al of the sources of income used to arrive at the qualifying amount of $XXX. |  | Document Uploaded. No rental income was used to qualify. Income listed on final XXX was accurate. All that was required was a corrected income worksheet. Condition rescinded. | 08/27/2025 | D B A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Rescinded | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The final loan application indicates the Borrower was the XXX of a flooring company and that his qualifying income was $XXX. However, the flooring company's business bank statements in the loan file supported qualifying income of only XXX which matched the Lender's income calculation worksheet. It appears the Lender included rental income in their total qualifying amount, however, they did not itemize it on the final loan application or provide a calculation worksheet itemizing it. The Financial Information - Real Estate section of the final loan application does not reflect gross rental income used for any of his XXX rental properties and only his self-employment as a flooring company XXX is reflected. Please provide the additional documentation needed to support the qualifying income of $XXX. | Audited DTI of XXX% exceeds Guideline DTI of XXX% The final loan application indicates the Borrower was the XXX of a flooring company and that his qualifying income was $XXX. However, the flooring company's business bank statements in the loan file supported qualifying income of only XXX which matched the Lender's income calculation worksheet. It appears the Lender included rental income in their total qualifying amount, however, they did not itemize it on the final loan application or provide a calculation worksheet itemizing it. The Financial Information - Real Estate section of the final loan application does not reflect gross rental income used for any of his XXX rental properties and only his self-employment as a flooring company XXX is reflected. Please provide the additional documentation needed to support the qualifying income of $XXX. |  | Incorrect expense factor used at time of review. Per CPA letter, expense factor was XXX% vs. XXX% reflected on lender income worksheet. All that was required was a corrected income worksheet from the Lender. Using expense factor of XXX% corrected the DTI issue. Condition rescinded.; Document Uploaded. | 08/27/2025 | D B A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000206378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal Verification of Employment completed within ten XXX days of the closing. The file is missing the required Verbal Verification of Employment. Provide a Verbal Verification of Employment completed within XXX days of closing. | Document Uploaded. | 08/29/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 08/29/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The Lender requires an origination credit report for each borrower be provided in the file. The file is missing the origination credit report for Borrower. The origination credit report in file is dated XX/XX/XXXX and is only for Borrower XXX The AO XXX-day Gap report is dated XXX/XXX/XXX. Per the Gap credit the scores used to qualify the loan is from a credit report that was pulled for both borrower's on XXX/XXX/XXX. Provide a copy of the credit report that was pulled on XXX/XXX/XXX. Audit needs to review the scores and debts for Borrower XXX | Document Uploaded. | 08/26/2025 | Credit report provided, exception resolved. ; Borrower XXX Credit Report is not missing. | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements | Document Uploaded. ; Document Uploaded. ; was this part of the Conditional Approval condition if so this is invalid | 09/08/2025 | Lender exception for 1x30 vs. XXX approved by Lender on XXX/XXX/XXX.; Mortgage statements received, however, exception was for housing payment history not meeting guidelines: Per Lender matrix, XXX is required, however, XXX #XXX reflected a 1x30 in XXX/XXX, therefore, the mortgage history does not meet guidelines.; Per Lender matrix, XXX is required, however, XXX #XXX reflected a 1x30 in XXX/XXX, therefore, the mortgage history does not meet guidelines. | 09/09/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Waived | XXXXX | Property | Property/Appraisal General | Property/Appraisal guideline violation: According to Section XX/XX/XXXX of the Portfolio Programs Underwriting Guidelines dated June XXX properties must have a minimum of XXX square feet of gross living area. The subject property has only XXX square feet, which does not meet this requirement. | Document Uploaded. ; Document Uploaded. | 09/08/2025 | Lender exception for property less than XXX square feet approved by Lender on XXX/XXX/XXX.; Mortgage statements received, however, exception was for appraisal violation: According to Section XX/XX/XXXX of the Portfolio Programs Underwriting Guidelines dated June XXX properties must have a minimum of XXX square feet of gross living area. The subject property has only XXX square feet, which does not meet this requirement. | 09/09/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Missing Payment History | As outlined in the Conditional Approval, verification of mortgage payment history current through closing (XXX/XXX/XXX) is required. The following mortgages are missing documentation confirming that the XXX XXX payments were made: XXX #XXX, XXX #XXX, XXX #XXX, and XXX #XXX. | Document Uploaded. ; Hi although you have a copy of the conditional this information was not outlined on the Clear to Close information. This in not a valid condition | 09/03/2025 | Documentation received confirming XXX #XXX, #XXX and Nationstar #XXX, #XXX were next due for XX/XX/XXXX at time of closing. Condition cleared.; Per Lender matrix a mortgage history of XXX is required. XXX #XXX, Nationstar #XXX, XXX #XXX, and Nationstar #XXX were next due for XX/XX/XXXX and subject loan closed XXX/XXX/XXX. Please provide documentation to confirm XX/XX/XXXX mortgage payments were paid prior to XX/XX/XXXX to confirm no additional mortgage delinquencies required per lender matrix. Thank you. | 09/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Audit was unable to locate XXX of the XXX required bank statements for XXX XXX, specifically those covering XXX XXX through April XXX Without these statements, audit cannot accurately assess the income. |  |  | Verification provided, employments meets GLs. Exception resolved. ; Income and Employment Meet Guidelines | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Audit could not locate a VVOE for XXX dated within XXX days of closing. (The file does contains documentation for XXX). | Document Uploaded. | 08/27/2025 | Verification provided, exception resolved. ; Borrower XXX 3rd Party VOE Prior to Close Was Provided | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | B A D | C A D | C A D | C A D | C A B | B A | B A | B A | B A |
| 1000206382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Credit | Verification of Borrower Liabilities Missing or Incomplete | PITI verification for the property on XXX was not found in this file. It was included in #XXX and needs to be added to this file as well. | Document Uploaded. ; Document Uploaded. | 09/02/2025 | PITI documentation for XXX property received and matches amount used to qualify. Condition cleared.; Documentation provided was for XXX, however, we are missing documentation to verify the PITIA on XXX. Please provide documentation to verify the PITIA of XXX used for the XXX property. Thank you. | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. An updated CRSE is required to reflect the accurate number of months in reserves (XXX months vs. lender CRSE XXX months). Per lender guidelines, when the LTV exceeds XXX% cash-out proceeds and business funds are not permitted to be used toward reserve requirements. | Document Uploaded. | 08/28/2025 | Approval/Underwriting Summary is fully present- Revised CRSE received reflecting XX/XX/XXXX months of reserves vs. XXX. Appears updated CRSE used initial initial payment vs. qualifying payment. Difference is not material, number of months meets guides. Condition cleared.; Material Finding | 08/29/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000206379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000206379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000206383 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206383 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206383 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Rescinded | XXXXX | Credit | Hazard Insurance Policy is Partial | Hazard Insurance Policy Partially Provided The Remarks section of the hazard insurance declaration in the loan file references a separate XXX policy, however, a copy of the declaration or policy was not in the loan file. Please provide a copy of the XXX coverage. | Document Uploaded. XXX is under remarks | 09/02/2025 | XXX coverage is reflected on policy/special conditions/remarks, see page XXX Condition rescinded. | 09/03/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000206384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000206386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/28/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The XXX credit report is not in the loan file. The loan file contains a Credit Comparison Report referencing a credit report dated XXX/XXX/XXX, which reflected the Borrower's qualifying credit scores. However, this report was not in file. The file only contained the Lender's XXX-day report. Please provide the XXX's credit report for furtherl review. | Document Uploaded. | 09/03/2025 | Borrower XXX Credit Report is not partially present. | 09/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000206372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal VOE to be completed within XXX days of the closing date. The required Verbal VOE is missing. | Document Uploaded. | 09/10/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/10/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal VOE to be completed within XXX days of the closing date. The required Verbal VOE is missing. | Document Uploaded. | 09/10/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 09/10/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000206388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Guidelines require a XXX month housing payment history. The Lender granted an exception for the insufficient housing payment history based on compensating factors of a XXX credit score, low housing and DTI ratios, job stability with XXX years of self-employment, good reserves and low LTV. | what else is needed? thanks | 09/03/2025 | Lender Exception for XXX vs. XXX approved by Lender on XXX/XXX/XXX. | 09/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206389 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 09/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206389 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206389 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000206387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Waived | XXXXX | Credit | Borrower XXX Gap Credit Report is Expired (Greater than XXX Days from Closing/Settlement Date) | The Gap Credit Report pull date: (XXX-XXX-XXX) on the Credit Scores card, as found on the Credit Liabilities page must be inside XXX-days of consummation date: (XXX-XXX-XXX) on the Note Info card as found on the Note page. Please make appropriate corrections. The gap report was not pulled within the required XXX days before closing | Document Uploaded. CRSE provided to waive age of GAP report | 09/09/2025 | Lender exception for gap report dated greater than XXX days prior to close approved by Lender on XXX/XXX/XXX. | 09/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206392 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/12/2025 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Lender exception for DTI >XXX% approved by Lender on XXX/XXX/XXX. |  |  | Document Uploaded. | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206392 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Credit | No evidence of required debt payoff | The Loan Approval required evidence of the payoff of DEPT OF ED/AIDVANTAG # XXX However, the Home Equity Revolving Loan Disbursement Schedule shows the account was not paid off, as required. | Document Uploaded. | 09/11/2025 | Lender included payment into DTI and provided an approved DTI exception. Condition resolved. | 09/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206392 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206392 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000206373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000206373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000206373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/08/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/08/2025 | Resolved | XXXXX | Credit | PUD Rider is Missing | PUD Rider is Missing | Document Uploaded. Uploaded signed PUD rider. | 09/02/2025 | PUD Rider received. Condition cleared. | 09/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; or The High-Cost Mortgage Disclosure Date was not provided; or Neither the consummation date nor the closing date was provided. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c)) The High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; or The High-Cost Mortgage Disclosure Date was not provided; or Neither the consummation date nor the closing date was provided. |  | Loan is no longer considered high cost; Exception resolved | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a) (XXX)(i), (ii)) The loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; or The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; or |  |  | Loan is no longer considered high cost; Exception resolved | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX)) The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. |  | Loan is no longer considered high cost; Exception resolved | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Grace Period Test | This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii) he loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii)) The loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; or A value for the grace period was not provided. A late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. |  |  | Loan is no longer considered high cost; Exception resolved | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; or A value for the late charges amount was not provided. Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i)) The loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; or A value for the late charges amount was not provided. Any late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. |  | Loan is no longer considered high cost; Exception resolved | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B)) The loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; or The loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. The following fees were included in the calculation: Loan discount fee, Mortgage XXX fee, Processing fee, and Underwriting fee. If the loan charges points and these are bonafide and excludable, providing the PAR rate may cure the violation. | Document Uploaded. Uploaded cure docs.; Document Uploaded. See email from our lock desk regarding the par rate. | 07/18/2025 | PCCD, LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage.; Starting adjusted rate exceed the comparable APOR by more than XXX% therefore discount points cannot be excluded. A cure amount of XXX would be required. Cure package would require LOE, copy of check and proof of delivery. | 07/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/08/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal Verification of Employment completed within XXX days of the closing. The file is missing the required Verbal Verification of Employment. | Document Uploaded. Uploaded SOS. | 07/10/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 07/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000192677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 07/09/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000205375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX is using an incorrect Negative Cash Flow amount for the subject property. The Lender is not using the correct 1st lien P&I payment and property tax payment for the subject property. Please provide a corrected XXX with the correct cash flow amount. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 08/26/2025 | Approval/Underwriting Summary is fully present; XXX received reflects subject negative cash flow of XXX vs. $XXX. Please provide corrected XXX Thank you.; Thank you for providing a revised XXX however, the negative cash flow of XXX does not appear to be using the qualifying terms/payment of the subject. Please provide a corrected XXX reflecting negative cash flow utilizing the full qualifying payment (1st lien XXX + subject qualifying payment XXX + taxes/insurance/HOA XXX = $XXX). Thank you.; Material Finding | 08/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000205375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/14/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000205375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/14/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000205371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Credit | Verification of Borrower Liabilities Missing or Incomplete | The borrower has a simultaneous HELOC pending on their XXX with this lender. However, the subject file does not include documentation for property taxes, homeowner's insurance, or confirmation of the new payment amount—all of which need to be verified. Payment not to exceed XXX | Document Uploaded. ; Document Uploaded. | 09/02/2025 | PITI for XXX/XXX received and matches what Lender used to qualify. Condition cleared.; Document Uploaded. ; The terms of the HELOC provided does not verify the PITIA. Please provide documentation to support the PITIA of XXX used for the property located on XXX. Thank you. | 09/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. Audit only able to use cash-out proceeds towards the reserve requirements. Per lender guidelines, business assets are not eligible, as outlined in the matrix dated June XXX | Document Uploaded. ; guidelines changed on XX/XX/XXXX to allow use of business funds and the loan wasn't final approved until XXX/XXX, so they could use business funds for reserves. | 09/03/2025 | Lender exception for reserves of XXX vs. XXX approved by lender on XXX/XXX/XXX.; We are required to go by the initial Lock date to determine which matrix to use for qualification and no assets were reflected on the final XXX The loan was initially locked on XXX/XXX/XXX, therefore, the XX/XX/XXXX matrix was used. Per the XX/XX/XXXX matrix, business asset are not allowed to be used for reserves. | 09/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XXX month(s) are less than Guideline Required Reserves of XXX month(s) Audit only able to use cash-out proceeds towards the reserve requirements. Per lender guidelines, business assets are not eligible, as outlined in the matrix dated June XXX | Document Uploaded. ; guidelines changed on XX/XX/XXXX to allow use of business funds and the loan wasn't final approved until XXX/XXX, so they could use business funds for reserves. | 09/03/2025 | Lender exception for XXX in reserves vs. XXX required approved by lender on XXX/XXX/XXX.; We are required to go by the initial Lock date to determine which matrix to use for qualification and no assets were reflected on the final XXX The loan was initially locked on XXX/XXX/XXX, therefore, the XX/XX/XXXX matrix was used. Per the XX/XX/XXXX matrix, business asset are not allowed to be used for reserves. | 09/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205372 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Compliance | eSigned Documents Consent is Missing | The eSigned consent disclosure is missing. Documentation Required- Missing eSigned documents consent. Borrower's Certification & Authorization was electronically signed on XXX/XXX/XXX. | Document Uploaded. | 08/22/2025 | Evidence of eConsent is provided. | 08/23/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000205376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000205376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000205379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Please provide a TPV within the guideline parameters for review | Document Uploaded. | 08/21/2025 | Third party valuation product provided within tolerance. | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000205379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000205379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000205377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The subject property is a PUD. The Final Loan Application XXX and the Uniform Underwriting and Transmittal Summary XXX indicate the Borrower was qualified using XXX per month for HOA fees. The Loan Approval conditioned for a current statement. However, the file contained a letter of explanation (LOX) from the Borrower stating there were no HOA fees associated with the subject property. Please provide a corrected Final XXX and XXX reflecting no HOA fees, or verification of the fees. | Document Uploaded. | 08/27/2025 | Revised XXX and XXX provided confirming no HOA, exception resolved. | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000205374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/25/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000205380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Waived | XXXXX | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX Lender approved Exception for loan amount of XXX on XX/XX/XXXX by the Lender. |  |  | Acknowledged and downgraded. | 08/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 08/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205382 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/27/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 08/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000205373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; | 09/09/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational | 09/09/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000205373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational | 09/09/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/11/2025 | Rescinded | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Audit could not locate a complete mortgage payment history for the borrower's real estate owned property on XXXwood. According to the settlement statement, the borrower acquired the property on XX/XX/XXXX with CV3 Financial Services as the lender. Payment history for May and June XXX is missing. The borrower refinanced in November XXX with the first payment due in January XXX; however, payments for January through April XXX are also missing. Additionally, three months of bank statements documenting rental income of XXX per month, as stated in the AO conditional approval, are not included in the file. | Document Uploaded. are you referring the the payment for XXX for XXX XXX pls see attached | 08/13/2025 | Payments XXX/XXX-XXX/XXX reflected in XXX statements in file. XXX months of XXX rent documented in bank statements in file (p196204216). XXX/XXX-XXX/XXX > XXX months since XX/XX/XXXX verified, therefore, not required. Condition rescinded. | 08/18/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000203379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX 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% A | A | A | A | A | A | A | A | A | A | A |
| 1000203379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX 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% A | A | A | A | A | A | A | A | A | A | A |
| 1000203436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/23/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The mortgage statement provided for the first lien on the subject property shows that the loan has two XXX payments past due with a 3rd payment currently due. The account, according to that statement, is XXX days late. Guidelines require a XXX pay history. | Document Uploaded. please note this is for the June payment; Document Uploaded. | 08/27/2025 | Document Uploaded. Lender exception for 1x30 and modification < XXX years approved by lender on XX/XX/XXXX and XXX/XXX/XXX.; Thank you for providing an approved exception for 1x30, however, there appears to be additional delinquency not reflected on the CRSE. There was a modification completed on XX/XX/XXXX with XXX (1st lien) which was less than XXX years prior to Note date of XX/XX/XXXX as required per the matrix. In addition, XXX reflected 1x30 on XXX/XXX, in addition to no evidence XX/XX/XXXX payment to XXX was paid prior to XXX/XXX/XXX. Due to the modification < 7years, the 1x30 in XX/XX/XXXX and no evidence XX/XX/XXXX payment to XXX was paid prior to XXX/XXX/XXX, the housing history does not meet the minimum XXX required per the matrix. | 08/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/23/2025 | Resolved | XXXXX | Credit | Verification of Borrower Liabilities Missing or Incomplete | Mortgage and HOI information for the Schiller property are not found in the file. The complete carrying cost for that property has not been properly documented although a letter in file from the borrowers indicates that the information was provided. | Document Uploaded. loan statement has escrows | 07/29/2025 | Mortgage Statement for Schiller property confirms taxes and insurance are escrowed. Condition cleared. | 07/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 07/23/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 07/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 07/23/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/07/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The file is missing proof of the HOA payments for properties 3b-3d. The file contains the mortgage statements and SiteX but proof of the HOA payments is not provided. If HOA payments are not applicable, provide a letter executed by the borrower, which certifies the properties are not located in a community subject to HOA dues. | this property in not in nor a pud no lox from borrower is needed.; Document Uploaded. ; Document Uploaded. | 08/21/2025 | HOA documentation received for REO properties 3b and 3c. Although documentation not provided for REO property 3d to confirm no HOA dues present, the Borrower's DTI is very low and the property is a duplex. If HOA dues present, it would not have a material impact on the Borrower's ability to repay. Condition cleared.; We are missing the LOE from the Borrower indicating no HOA dues are present on the XXX property (only LOE in file regarding no HOA dues is regarding XXX). Please provide an LOE from the Borrower or documentation to confirm no HOA dues are present for XXX. Thank you.; Thank you for providing evidence of XXX HOA dues for property 3b and 3c, however, we are still missing the documentation to verify HOA dues (if applicable) for 3d (XXX). Thank you. | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/07/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/11/2025 | Resolved | XXXXX | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% Lowest first lien balance found in file used. Possible rounding issue |  |  | Audited HLTV of XXX% is less than or equal to Guideline HCLTV of XXX%; Audited HLTV of XXX% is less than or equal to Guideline HCLTV of XXX% | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete The Military Service section of the Final XXX for both Borrowers was not executed. | Document Uploaded. | 08/18/2025 | Revised XXX provided, exception resolved. ; The Final XXX is Present | 08/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | N/A | N/A D | N/A D | N/A D | N/A D | N/A | N/A | N/A | N/A | N/A |
| 1000203445 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/15/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The loan was deemed qualifying with another lien payment of XXX in addition to the payment for the HELOC as reflected on the XXX However, no supporting documentation was provided in the loan file to verify this amount. If this was entered in error, please provide an updated XXX and/or CRSE reflecting the corrected DTI calculation. | Document Uploaded. ; Document Uploaded. | 08/26/2025 | Approval/Underwriting Summary is fully present; Please provide the documentation to support the 2nd lien payment on the subject of XXX as reflected on the XXX (documentation that was just provided is for XXX). Thank you.; Material Finding | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203445 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/15/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203445 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit was unable to locate verification of PITI for the property located on XXX, not to exceed $XXX. Additionally, no documentation was found to support the presence of HOA dues (if any) for the properties located on XXX or XXX. | Document Uploaded. ; Document Uploaded. | 08/26/2025 | Verification of no HOA on XXX was provided, exception resolved. ; Thank you for providing the documentation for the XXX property, however, we are still missing verification if any HOA dues are present for XXX (REO property 3b). Please provide documentation to confirm no HOA dues are present for XXX (REO 3b). Thank you. | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203445 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Credit | Borrower XXX Gap Credit Report is Expired (Greater than XXX Days from Closing/Settlement Date) | The Gap Credit Report pull date: (XXX-XXX-XXX) on the Credit Scores card, as found on the Credit Liabilities page must be inside XXX-days of consummation date: (XXX-XXX-XXX) on the Note Info card as found on the Note page. Please make appropriate corrections. | Document Uploaded. | 08/22/2025 | Borrower XXX Gap Credit Report is not expired. | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203445 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000203437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000203437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | HELOC Brochure Missing | HELOC Brochure is missing. |  |  | HELOC Brochure is present. | 08/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000203437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | HELOC Early Disclosure Missing | HELOC Early Disclosure is missing. |  |  | HELOC Early Disclosure is present. | 08/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A D | A | A | A | A |
| 1000203443 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. The borrowers are required to verify XXX months or XXX in reserves. Per Lender Guidelines if the LTV/CLTV is over XXX% cash-out can not be used to meet the reserve requirement. The CLTV is XXX%. The Final XXX does not state any assets are used for qualification in Section2: Financial Information-Assets and Liabilities. Provide verification of sufficient asset to meet reserve requirement. | Document Uploaded. This should clear all open conditions | 08/18/2025 | Documentation supporting use of business funds was provided, exception resolved. ; The required number of months reserves are to be seasoned does meet Guideline requirement. | 08/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203443 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Credit | Asset Qualification Does Not Meet Guideline Requirements | Asset Qualification Does Not Meet Guideline Requirements The borrowers are required to verify XXX months or XXX in reserves. Per Lender Guidelines if the LTV/CLTV is over XXX% cash-out can not be used to meet the reserve requirement. The CLTV is XXX%. The Final XXX does not state any assets are used for qualification in Section2: Financial Information-Assets and Liabilities. Provide verification of sufficient asset to meet reserve requirement. | Asset Qualification Does Not Meet Guideline Requirements The borrowers are required to verify XXX months or XXX in reserves. Per Lender Guidelines if the LTV/CLTV is over XXX% cash-out can not be used to meet the reserve requirement. The CLTV is XXX%. The Final XXX does not state any assets are used for qualification in Section2: Financial Information-Assets and Liabilities. Provide verification of sufficient asset to meet reserve requirement. |  | Asset Qualification Meets Guideline Requirements | 08/19/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203443 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203443 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203440 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/13/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000203440 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000203440 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000203432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/15/2025 | Rescinded | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The subject property consists of two separate lots, resulting in six XXX distinct tax amounts—county, township, and school taxes for each parcel. The lender's PITIA calculation omitted the taxes associated with the second lot. Once those taxes were included, the borrower's debt-to-income (DTI) ratio increased from XXX% to XXX%. |  |  | ; Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 09/02/2025 | D A | C | A D | C D A | C D A | C D A | C D A | A | A | A | A |
| 1000203432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Cured | XXXXX | Compliance | Right of Rescission is Partially Provided | Right of Rescission is Partially Provided Documentation Required- Missing Notice of Right to Cancel executed by title holder, XXX. | Document Uploaded. | 08/26/2025 | Cure package provided to the borrower; exception downgraded to a XXX/B | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | C | A D | C D A | C D A | C D A | C D A | A | A | A | A |
| 1000203432 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/15/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. An AVM or desk review is required if the FNMA UCDP is > XX/XX/XXXX or not present, and the FHLMC is ineligible for R&W relief unless the the LTV is < XXX% | Document Uploaded. | 08/26/2025 | CDA provided and is within tolerance, exception resolved. ; Third party valuation product provided within tolerance. | 08/26/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | C | A D | C D A | C D A | C D A | C D A | A | A | A | A |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. The Lender Guidelines require XXX months of reserves. Cash-out can not be used to meet the reserve requirement due to CLTV > XXX% The file documents an FRS XXX Plan (401K) through the state in the amount of XXX @ XXX% = XXX or XXX months of reservesThe file is short XXX months in reserves or $XXX. | Document Uploaded. | 08/26/2025 | Audited reserves of XXX months are 08/28/2025 Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D B D B D B A A A A D D A A D D A A D D A A D D A A D D A A B B A A B B A A B B A A B B A A B B A A |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XX/XX/XXXX month(s) are less than Guideline Required Reserves of XXX month(s) The Lender Guidelines require XXX months of reserves. Cash-out can not be used to meet the reserve requirement due to CLTV > XXX% The file documents an FRS XXX Plan (401K) through the state in the amount of XXX @ XXX% = XXX or XXX months of reservesThe file is short XXX months in reserves or $XXX. | Document Uploaded. | 08/26/2025 | Audited reserves of XXX months are 08/28/2025 Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D B C B D B A A A A D D A A D D A A D D A A D D A A D D A A B B A A B B A A B B A A B B A A B B A A |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The Lender Guidelines require XXX months of reserves. Cash-out can not be used to meet the reserve requirement due to CLTV > XXX% The file documents an FRS XXX Plan (401K) through the state in the amount of XXX @ XXX% = XXX or XXX months of reservesThe file is short XXX months in reserves or $XXX. | Document Uploaded. | 08/26/2025 | Audited reserves of XXX months are 08/28/2025 Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D B C B D B A A A A D D A A D D A A D D A A D D A A D D A A B B A A B B A A B B A A B B A A B B A A |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a Verbal VOE to be completed within XXX days of the closing date. The file is missing the XXX-day VVOE for the co-borrower. Provide a Verbal VOE for the co-borrower completed within XXX days of the closing date. | Document Uploaded. | 08/26/2025 | Verification provided, exception resolved. ; Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203446 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000203447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The file does not contain any verification of the PITIA amounts associated with any of the rental properties. Mortgage statements and/or tax and insurance bills are needed for each property. | Document Uploaded. | 08/21/2025 | PITIA for REO properties received. Condition cleared. | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The XXX credit report dated XX/XX/XXXX is over XXX days old and expired. Per the Credit Risk Summary & Exception Approval the Lender used credit scores from a credit report was obtained XX/XX/XXXX to qualify the loan. Provide a copy of the XX/XX/XXXX credit report | Document Uploaded. | 08/21/2025 | Borrower XXX Credit Report is not partially present. | 08/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/14/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203447 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Credit | Flood Insurance Policy Missing | Missing Flood Insurance Policy The Acord for the condominium master policy makes no mention of flood coverage, nor is there a separate flood policy in the file. | Document Uploaded. | 08/25/2025 | Flood policy provided, exception resolved. ; Flood Insurance Policy is fully present | 08/25/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/15/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000203435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The Lender requires a XXX Mortgage History. The credit report reflects a 1x30 on XX/XX/XXXX which is less than XXX months. The mortgage payment history does not meet the Lender's requirement. | Pls provide me with your complete Income Calculations; Document Uploaded. | 08/26/2025 | Lender provided exception for housing history. ; Comp factors cited on the exception approval don't agree with Audit's numbers. The actual LTV is XXX% vs. XXX%. Audit DTI is based on appraisal value of $XXX vs. AVM value of XXX Please provide a revised loan exception approval reflecting a XXX% LTV. | 08/26/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000203435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000203435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000203449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Credit | Audited FICO is less than Guideline FICO | Audited FICO of XXX is less than Guideline FICO of XXX Lender Guidelines require a minimum FICO of XXX for loans with CLTV and HCLTV of XXX% | Document Uploaded. | 08/25/2025 | Updated credit report provided, credit score meets GLs. Exception resolved.; Audited FICO of XXX is greater than or equal to Guideline FICO of XXX | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203449 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000203450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000203450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000203450 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000203448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/25/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/21/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203448 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 08/26/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000203431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 08/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 09/02/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Upon receipt of the full appraisal, it appears there are HOA dues that were not originally included in the DTI. In addition, the Lender did not include the 1st lien monthly FHA MIP payment of $XXX. Upon receipt of the monthly HOA dues of XXX the DTI increased from audits original calculation of XXX% to XXX%. | Document Uploaded. Uploaded CRSE with exception for DTI. | 12/01/2025 | Lender exception for DTI >XXX% approved by investor on XXX/XXX/XXX. | 12/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Credit | PUD Rider is Missing | PUD Rider is Missing | Document Uploaded. Uploaded signed PUD rider. | 12/01/2025 | Signed PUD Rider received. Condition cleared. | 12/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Client provided a post-close BPO per new direction. The BPO is outside the XXX% variance. An additional third party validation is required. |  |  | Third party valuation product provided within tolerance. | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | Missing Divorce Decree | The loan file did not contain a copy of all pages of the Borrower's final Divorce Decree executed by a judge and any Mediated/Marital Separation Agreement, as required by the Loan Approval. | Document Uploaded. I uploaded an email from the underwriter to explain why he was ok with what was provided in lieu of a divorce decree. | 09/17/2025 | Letter of explanation from Lender confirming reason divorce decree was no longer required and/or cleared on the loan approval. Child support lien release and dependent XXX's license in file on p178-XXX. Condition cleared. | 09/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. In addition, the loan application states Borrower XXX was XXX with less than XXX% ownership of the company, however, the CPA letter states Borrower XXX was the XXX% XXX. Please provide verification of Borrower XXX ownership interest in the company. | Document Uploaded. Uploaded XXX with employment removed for B2 since B1 is XXX% XXX of business. | 09/16/2025 | Updated XXX received removing self employment information for B2. Condition resolved. | 09/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. Uploaded SOS. | 09/16/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 09/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000208098 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational | 09/08/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Credit | Business Purpose Affidavit/Disclosure Missing | Business Purpose Affidavit/Disclosure Missing Please provide an updated XXX Affidavit that reflects the subject as an XXX Property. | Document Uploaded. Uploaded XXX Affidavit. | 11/12/2025 | Business Purpose Affidavit/Disclosure Provided | 11/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. This loan was underwritten as a second lien on the borrower's XXX. However, records indicate that the borrower purchased a new XXX seven days prior to this loan's closing, which is now reflected as OREO. The XXX form reports XXX in monthly obligations beyond the financing associated with the subject property. Despite documentation supporting the new property acquisition, the audit can only verify XXX in additional monthly payments. Furthermore, the figures on the XXX do not align with those on the XXX suggesting that one of the forms is missing a key component. | Document Uploaded. ; Document Uploaded. Loan has been updated to an XXX property. Uploaded XXX and CRSE. | 10/31/2025 | Approval/Underwriting Summary reflecting XXX as XXX received. Condition cleared.; Subject loan is an XXX property. Please provide an updated XXX and CRSE reflecting XXX as an XXX property. Thank you.; Waiver provided.; Material Finding | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Waived | XXXXX | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% Per matrix, the max HLTV on an XXX property in a declining market is XXX% | Uploaded to other finding. | 10/31/2025 | Lender exception for XXX% HLTV on a cash out refinance of XXX property located in a declining market approved by investor on XXX/XXX/XXX. | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Waived | XXXXX | Credit | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of XXX% exceeds Guideline CLTV of XXX% Per matrix, the max CLTV on an XXX property in a declining market is XXX% | Document Uploaded. Uploaded CRSE. | 10/31/2025 | Lender exception for XXX% CLTV on a cash out refinance of XXX property located in a declining market approved by investor on XXX/XXX/XXX. | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Credit | Potential XXX/Current Address Issues identified in the file | The intent and/or status of the borrower's XXX is not supported in the file. The subject transaction was underwritten as a XXX. However, per the Lender's Loan Approval, Note, and Final Closing Disclosure, the borrower purchased and closed on a new XXX on XXX/XXX/XXX—prior to the closing of the subject loan. A borrower cannot simultaneously own two XXXs. | I uploaded an updated XXX and CRSE as an XXX property. CRSE includes an exception to the TPR guides for CLTV.; Document Uploaded. I have uploaded an LOX from our UW XXX. I also uploaded the PITIA docs for the newly purchased property. This will address the other finding on this loan that you issued a waiver on? Please review again and clear that finding. Thanks! | 10/31/2025 | XXX revised to XXX property. Condition cleared.; Upon further review with XXX, the subject loan is now considered an XXX property. Revisions have been made and additional exceptions issued. Once documentation updating the subject loan to an XXX property has been received, the XXX exception will be cleared. Thank you. | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete Please provide an updated XXX reflecting the subject as the refinance of an XXX property. | Uploaded to other finding. | 10/31/2025 | The Final XXX is Present | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000222657 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The Borrower's senior lien mortgage statement in the loan file reflects a total monthly escrow amount for property taxes, insurance, mortgage insurance, and shortage of $XXX. However, the Lender qualified the Borrower with a total of only XXX for property taxes and insurance. When the additional XXX is included, the resulting DTI is XXX% which exceeds the guideline maximum. | Document Uploaded. ; Document Uploaded. | 12/01/2025 | Lender exception for DTI >XXX% approved by investor on XXX/XXX/XXX. ; Thank you for providing the updated report. The excessive DTI is due to the 1st lien monthly Mortgage Insurance of XXX and monthly Escrow shortage of XXX as reflected on the mortgage statement was not included at time of qualification. Including those XXX amounts increased the DTI to XXX%. | 12/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Waived | XXXXX | Credit | Tradelines do not meet Guideline Requirements | The lender's minimum tradeline requirements have not been met per guidelines. | Document Uploaded. ; Hi, can you pls advise of you are reviewing this loan to TPR guides for HELOC as the matrix doesn't show any tradelines requirements? | 11/24/2025 | Lender exception to allow #XXX in a CCCS approved by investor on XXX/XXX/XXX.; We apologize for the confusion. This is a TPR/HELOC loan and the exception is due to XXX #XXX is listed as being managed by a consumer credit counseling service. Per Section XX/XX/XXXX of Lender guidelines the following documentation is required: A letter from the CCCS administrator permitting the Borrower to seek new mortgage financing; CCCS payment plan history; verification from the CCCS administrator indicating the date of completion was a minimum of XXX months prior to the loan application. Thank you. | 11/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing | Document Uploaded. | 10/07/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Credit | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete The subject Mortgage is missing the Notary date. Please provide a fully-executed Mortgage. | Document Uploaded. | 10/07/2025 | The Deed of Trust is Present and Complete | 10/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221911 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000221912 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The housing history for property 3c on XXX is missing. Provide XXX payment history. | Document Uploaded. ; Document Uploaded. | 12/01/2025 | Lender exception for XXX month payment history vs. XXX months approved by investor on XXX/XXX/XXX.; Per Matrix the mortgage history must be XXX. Please provide evidence of payments to XXX #XXX from XXX/XXX-XXX/XXX and documentation to confirm XX/XX/XXXX payment was paid prior to XX/XX/XXXX to complete a full XXX months 0x30. Thank you. | 12/02/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000221912 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a 3rd Party Verification of Employment completed within ten XXX days of the closing. The file is missing the required ten XXX day Verification of Employment. Provide a 3rd Party Verification of Employment completed within XXX days of closing. | Document Uploaded. | 10/23/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/27/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000221912 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property value. Provide a Third Party Valuation Product. | Document Uploaded. | 10/23/2025 | Third party valuation product provided within tolerance. | 10/27/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000221912 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/22/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. |  | PCCD, LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage.; PCCD, LOE, copy of check and proof of shipment provided with XXX days of discovery, XXX/XXX/XXX, which downgrades the exception to a B. Exception cured within XXX days of the creditor's discovery or receipt of notification of an unintentional violation or bona fide error and prior to the institution of any action. The consumer was notified of the compliance failure, appropriate restitution was made, and whatever adjustments necessary were made to the loan to either, (A) make the loan satisfy the requirements of this part; or (B) in the case of a high-cost mortgage, change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. The consumer accepted a change the terms of the loan in a manner beneficial so that the loan will no longer be a high-cost mortgage. | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | Document Uploaded. ; Hi, I'm sorry to clear ALL the High Cost Conditions is the refund $XXX? Also what is a FSS? thanks ; Document Uploaded. | 12/01/2025 | Correct, in order to cure the high cost exceptions the XXX is required; FSS = final settlement statement; Unable to exclude any discount points from testing due to the undiscounted rate being more than XXX% above the APOR. Cure amount of XXX required; cure package should include Updated FSS, copy of check, LOE and proof of delivery | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Grace Period Test | This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii) he loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | This loan failed the high-cost mortgage grace period test for one of the following reasons: (12 CFR §XXX(a)(XXX)(ii) he loan assesses a late payment fee for a payment past due for XXX days, which is XXX days or less; orA value for the grace period was not provided late payment charge may be imposed in connection with a high-cost mortgage only if the payment is not received by the end of the XXX-day period beginning on the date the payment is due or, in the case of a high-cost mortgage on which interest on each installment is paid in advance, the end of the XXX-day period beginning on the date the payment is due. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. |  |  | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. |  |  | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. |  |  | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Cured | XXXXX | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. This loan is failing for HC Points and Fees by $XXX. Threshold is XXX The high cost inclusion are Processing Fee XXX Underwriting Fee XXX Fee XXX and Origination Fee of $XXX; all of which should be included. All fees total $XXX. |  |  | 12/01/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The PITIA for all five of the borrower's rental properties is missing in their entirety. Mortgage statements and/or notes, tax bills, insurance bills and HOA billings (if appropriate) for the borrower's five rental properties are needed to substantiate the carrying costs used to qualify the borrower. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 11/19/2025 | Received mortgage statement showing evidence of hazard insurance escrowed. ; Received confirmation the property on XXX does not have a monthly HOA payment. We are still missing verification of HOI for XXX. A copy of the hazard insurance declaration is needed.; Thank you for providing the REO documentation. It appears we are still missing the HOI and HOA documentation for the XXX property. Please provide the HOI and HOA information for XXX for further analysis. Thank you. | 11/20/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements According to the lender's HELOC matrix dated September XXX which requires no more than 0x30 in the past XXX months, the borrower has one XXX-day late payment reported in August XXX | Document Uploaded. | 11/12/2025 | Lender exception for XXX approved by investor on XXX/XXX/XXX. | 11/13/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221913 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C B D | A C D | A C D | A C D | A C B | A B | A B | A B | A B |
| 1000221915 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Credit | Property Title Issue | Property Title Issue The Title Commitment reflects a judgment recorded on XX/XX/XXXX in the amount of $XXX. In addition, the loan file contains a copy of the judgment. However, the loan file does not contain evidence the judgment was paid prior to or at closing. Please provide evidence the judgment was paid and the lien was removed from the subject property Title. | Document Uploaded. Uploaded satisfaction of judgment. | 11/18/2025 | Property Title Issue Resolved; Satisfaction and Release of judgment received. Property Title Issue Resolved. | 11/20/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221915 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221915 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $ are less than Guideline Required Reserves of $XXX. Due to the Home Loan to Value (HLTV) being greater than XXX% cash out proceeds are ineligible for use towards reserves, as specified in the matrix dated XXX/XXX/XXX. This has resulted in a reserve shortage | Document Uploaded. ; Document Uploaded. Hey. Can the upld clear all open conditions? thanks | 11/24/2025 | Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX.; There are no assets listed on the final XXX therefore, audit cannot review the business assets to determine if they will satisfy the reserves exception. | 12/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) Due to the Home Loan to Value (HLTV) being greater than XXX% cash out proceeds are ineligible for use towards reserves, as specified in the matrix dated XXX/XXX/XXX. This has resulted in a reserve shortage. | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) Due to the Home Loan to Value (HLTV) being greater than XXX% cash out proceeds are ineligible for use towards reserves, as specified in the matrix dated XXX/XXX/XXX. This has resulted in a reserve shortage. |  | Audited Reserves of XX/XX/XXXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s); Document Uploaded. | 12/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The borrower took the full advance amount of XXX instead of the XXX Please provide an updated CRSE/XXX reflecting the correct Combined Loan-to-Value (CLTV) ratio of XXX% and Subordinate Financing of $XXX/$XXX. | Document Uploaded. ; the docs upld to the reserves condition should have cleared this one as well. Can you please recheck? thanks | 12/01/2025 | Approval/Underwriting Summary is fully present; An updated XXX and CRSE were not uploaded to the reserves/asset conditions. Approval/Underwriting Summary Partially Provided. The borrower took the full advance amount of XXX instead of the XXX Please provide an updated CRSE/XXX reflecting the correct Combined Loan-to-Value (CLTV) ratio of XXX% vs. XXX% and Subordinate Financing of $XXX/$XXX.; Material | 12/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The XXX credit report dated XX/XX/XXXX is expired, as it is XXX days old as of the Note Date of XXX/XXX/XXX. The Debt Comparison Report indicates that a credit report was pulled on XXX/XXX/XXX, showing scores of TU XXX Experian XXX and Equifax XXX However, the audit team was unable to locate this report in the file, please provide. (the credit refresh report dated XX/XX/XXXX cannot be used, as it is not a complete credit report) | Document Uploaded. | 11/10/2025 | Borrower XXX Credit Report is not partially present. | 11/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221916 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221918 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Rescinded | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The CPA letter in file is inadequate. It states, "to the best of my knowledge" borrower is XXX% XXX of the company. CPA offers no basis for that statement, does not state the he does any accounting work on behalf of the borrower, or that he has any actual knowledge of the company. Proof of company ownership has not been established in the borrower's name. | Please see other finding. | 11/26/2025 | Guidelines do not indicate specific verbiage required by the CPA to confirm ownership interest in the business. Verification of Borrower's business and ownership percentage meets guideline requirements. Condition rescinded. | 11/26/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000221918 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Rescinded | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing The CPA letter in file is inadequate. It states, "to the best of my knowledge" borrower is XXX% XXX of the company. CPA offers no basis for that statement, does not state the he does any accounting work on behalf of the borrower, or that he has any actual knowledge of the company. | Document Uploaded. A CPA is not going to sign a letter on his letterhead and lie about something putting his credentials on the line. Many of the CPA letters we get have that verbiage "to the best of my knowledge". The Secretary of State shows the borrower as all of the major titles - CEO, CFO, and XXX. There's no reason to think that the CPA is not being truthful. Please reconsider. | 11/26/2025 | Guidelines do not indicate specific verbiage required by the CPA to confirm ownership interest in the business. Verification of Borrower's business and ownership percentage meets guideline requirements. Condition rescinded. | 11/26/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000221918 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Material ; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221918 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Material ; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221919 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property value. The required Third Party Valuation Product is not in the file. Provide the required Third Party Valuation Product. | Document Uploaded. Uploaded BPO. | 12/02/2025 | Third party valuation product provided within tolerance. | 12/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221919 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a 3rd Party Verification of Employment completed within ten XXX days of the closing. The file is missing the required ten XXX day Verification of Employment. Provide a 3rd Party Verification of Employment completed within XXX days of closing. | Document Uploaded. Uploaded SOS. | 12/02/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 12/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221919 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221917 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Compliance | eSigned Documents Consent is Missing | The eSigned consent disclosure is missing. Provide the e-consent dated on or prior to the earliest electronic signature XX/XX/XXXX | Document Uploaded. Please see proof of docusign and audit trail of eConsent. | 12/03/2025 | Evidence of eConsent is provided. | 12/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A B | A B | A B | A |
| 1000221917 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Waived | XXXXX | Credit | Transaction is not arm's length | Per Guideline Non-Arm's Length Transactions are not allowed. Owners' employees or family members of the origination lender are not allowed. The borrower owns the the XXX shop that is originating the loan. | Document Uploaded. Uploaded CRSE. | 12/02/2025 | Lender Exception for non-arms length transaction approved by investor on XXX/XXX/XXX. | 12/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A B C | A B C | A B C | A B C | A B | A B | A B | A B | A |
| 1000221917 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Material ; Informational Only | 11/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A B | A B | A B | A |
| 1000221914 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221914 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221914 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit could not locate evidence of hazard insurance for property located on XXX #XXX, not to exceed a monthly payment of $XXX. | Document Uploaded. | 11/18/2025 | HOI for REO property received. Condition cleared. | 11/20/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221927 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Credit | Income XXX Months Income Verified is Missing | Income XXX Months Income Verified is Missing Please provide all PITI liabilities for XXXXXX. | Client provided attached documents in response. ; Document Uploaded. ; the refi has not completed closing so what was upld is all that is available which should clear the condition; Document Uploaded. | 12/09/2025 | Email from Title company received confirming REO property on XXX was free and clear as of XX/XX/XXXX which was post closing and confirms new financing had not yet taken place. Rental income documented and positive, therefore, considered a wash. Condition cleared.; Document Uploaded. ; Document Uploaded. ; Please provide the XXX #XXX loan documentation used to determine the PITIA of XXX for XXX Unit #XXX (only a rental lease was provided). If the new XXX loan had not yet closed at time of the subject loan, please provide documentation to confirm it was withdrawn (or still in process), verification/property report that the property is currently owned free and clear, and document the HOI for proper DTI calculation. Thank you.; Please provide the documentation used to determine the monthly payment of XXX that is listed on the final XXX and that was used to qualify or provide documentation to confirm the loan has not yet closed. Thank you.; The final XXX reflects a new loan with XXX #XXX for $XXX with a payment of XXX per month and rental income of XXX Please provide the new PITI forXXX #XXX. (Settlement Statement received is for the purchase of the property in June, however, it appears the Borrower recently refinanced the property into their own name). Thank you. | 12/09/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221927 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221927 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000221922 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Material; Informational Only | 11/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221922 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Credit | Verification of Borrower Liabilities Missing or Incomplete | The liability for the new HELOC on XXX Way is not verified. Lender XXX DTI is XXX% higher than reviewer without a verifiable explanation. Lender's DTI worksheet is needed to reconcile the DTI. | Document Uploaded. | 11/18/2025 | 2nd lien HELOC for REO property received. Condition cleared. | 11/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221922 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | There is an XXX 2nd lien disclosed on the final XXX on the property on XXX XXX. The note and payment amount for that debt have not been included or verified in the subject file. | Document Uploaded. | 11/18/2025 | 2nd lien HELOC on REO property received. Condition cleared. | 11/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221922 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. An AVM or desk review is required if the FNMA UCDP is > XX/XX/XXXX or not present, and the FHLMC is ineligible for R&W relief unless the the LTV is < XXX% | Document Uploaded. | 11/18/2025 | Third party valuation product provided within tolerance. CDA was provided. | 11/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221922 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing There are several verifications of the borrower's business/employment in file however none are dated within XXX days of the note date. | Document Uploaded. | 11/18/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided. An updated VOE was provided | 11/20/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000221932 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material; Informational Only | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000221932 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material; Informational Only | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000221932 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material; Informational Only | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000221924 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/18/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. TPV required. | Document Uploaded. Uploaded BPO. | 12/03/2025 | Third party valuation product provided within tolerance. | 12/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221924 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/18/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material; Informational Only | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221924 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material; Informational Only | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221928 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Waived | XXXXX | Property | Appraisal is Missing | Appraisal is Missing. Subject is a 1st lien HELOC. Per Lender Matrix all 1st lien HELOCs require a full appraisal yet only an AVM and BPO were provided. Please provide a full appraisal as required per matrix. | Document Uploaded. ; Document Uploaded. | 12/08/2025 | Lender exception for a 1st lien HELOC to close without a full appraisal was approved by the investor on XXX/XXX/XXX.; Only a BPO was attached. Please provide a full appraisal on a XXX form as required for a 1st lien HELOC. Thank you. | 12/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | D | B D A | D A | D A | D A | D B A | B A | B A | B A | B A |
| 1000221928 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Please provide a TPV for review | Document Uploaded. | 11/24/2025 | Third party valuation product provided within tolerance.; Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | 11/25/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | D | B D A | D A | D A | D A | D B A | B A | B A | B A | B A |
| 1000221928 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | D | B D A | D A | D A | D A | D B A | B A | B A | B A | B A |
| 1000221928 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2025 | Resolved | XXXXX | Compliance | HELOC Early Disclosure Missing | HELOC Early Disclosure is missing. |  |  | HELOC Early Disclosure is present. | 11/21/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | D | B D A | D A | D A | D A | D B A | B A | B A | B A | B A |
| 1000221907 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Rescinded | XXXXX | Compliance | Late Charge Grace Period is greater than XXX days | Late Charge Grace Period is greater than XXX days Per Note, Grace Period is XXX days. | gm. what is needed in order to clear? | 11/25/2025 | Per note, grace period is XXX days and meets guideline requirements. Rescinded. | 11/26/2025 | A | A | A | A | A | A | A | A | A | A | A |
| 1000221907 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221907 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221907 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221921 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Rescinded | XXXXX | Property | Appraisal is Expired | Primary Value Appraisal is Expired Desk review is dated XXX/XXX/XXX. Value reaffirmed at that time. Appraisal is good for XXX days, XXX days with recertification of value | Document Uploaded. There was a Recert of Value in the file stating the property value has not declined. | 12/08/2025 | Recert of Value in file on page XXX Condition rescinded. | 12/09/2025 | B A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000221921 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. XXX shows the PITI from the mortgage statement which included taxes and insurance and adds the taxes and insurance onto the payment again. The total monthly payment is overstated By XXX | Document Uploaded. ; Document Uploaded. ; Document Uploaded. Uploaded XXX and CRSE - corrected 1st mtg pmt P&I. | 12/08/2025 | Approval/Underwriting Summary is fully present; Material | 12/09/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000221921 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/25/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000221921 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/25/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000221929 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/21/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. Uploaded BPO. | 12/08/2025 | Third party valuation product provided within tolerance. | 12/09/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221929 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/21/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 11/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221929 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/21/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/25/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000221926 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221926 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221926 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221923 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements Guidelines require XXX payment history on primary housing. Borrower has XXX. Lender cites XXX% HTI, XXX month reserves, monthly residual income of XXX and XXX% LTV as compensating factors to support the exception approval |  |  | Acknowledged | 12/01/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000221923 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/01/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000221923 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/01/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000221925 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/25/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221925 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221925 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/01/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221930 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Guidelines require a VOE dated within XXX days of closing. Please provide a 3rd Party Verification of Employment within XXX days of the closing date. | Document Uploaded. | 12/08/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 12/09/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221930 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/05/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221930 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/05/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000221931 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/05/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221931 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 12/05/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221931 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/05/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000221920 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/08/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221920 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221920 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221908 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/05/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221908 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000221908 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Compliant; Compliant; Material; Informational Only | 12/16/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The cash-out proceeds of XXX from the HELOC loan disbursement are being applied toward the reserve requirement. Although the lender's CRSE reflects remaining assets of XXX the audit team is unable to verify this amount. | Document Uploaded. ; this is a heloc loan? ; Not sure what the issue is, is there a reason you guys aren't taken the personal bank statement balance into account ? ; Document Uploaded. | 11/12/2025 | Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX.; Correct, this is a HELOC. Per the matrix XXX months of reserves are required ($XXX), however, the cash in hand to the Borrower of XXX was insufficient to cover the reserve requirement. There were no assets/bank accounts listed on the XXX therefore, we could not utilize the personal bank account in file to cover the insufficient reserve amount.; There are no assets/bank accounts reflected on the final XXX therefore, we cannot use any of the bank statements documented in the loan file.; The revised XXX does not reflect additional assets and the cash to the Borrower of XXX is insufficient to cover the XXX in reserves required. | 11/13/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XXX month(s) are less than Guideline Required Reserves of XXX month(s) The cash-out proceeds of XXX from the HELOC loan disbursement are being applied toward the reserve requirement. Although the lender's CRSE reflects remaining assets of XXX the audit team is unable to verify this amount. | Document Uploaded. ; this is a heloc loan; Not sure what the issue is, is there a reason you guys aren't taken the personal bank statement balance into account ? ; Document Uploaded. | 11/12/2025 | Audited Reserves of XX/XX/XXXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s); Correct, this is a HELOC. Per the matrix XXX months of reserves are required ($XXX), however, the cash in hand to the Borrower of XXX was insufficient to cover the reserve requirement. There were no assets/bank accounts listed on the XXX therefore, we could not utilize the personal bank account in file to cover the insufficient reserve amount.; There are no assets/bank accounts reflected on the final XXX therefore, we cannot use any of the bank statements documented in the loan file.; The revised XXX does not reflect additional assets and the cash to the Borrower of XXX (XXX months) is insufficient to cover the XXX (XXX months) required. | 11/13/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/09/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Audit could not locate verification of the existence of the borrowers business dated within ten XXX days of closing. | Document Uploaded. | 10/16/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/16/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219343 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219357 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% Please provide sufficient seasoned personal assets. | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% Please provide sufficient seasoned personal assets. |  | Lender exception to use business assets with a CLTV >XXX% approved by investor on XXX/XXX/XXX.; Document Uploaded. | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219357 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% Please provide sufficient seasoned personal assets. | The required number of months reserves are to be seasoned does not meet Guideline requirement. According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% Please provide sufficient seasoned personal assets. |  | Lender exception to use business assets with a CLTV >XXX% approved by investor on XXX/XXX/XXX.; Document Uploaded. | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219357 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219357 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $ are less than Guideline Required Reserves of $XXX. According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% Please provide sufficient seasoned personal assets. | Document Uploaded. please use this crse for all open conditions. ; Document Uploaded. | 11/12/2025 | Lender exception to use business assets with a CLTV >XXX% approved by investor on XXX/XXX/XXX.; No additional documentation provided to clear exception. Per the XX/XX/XXXX matrix required to be used based on initial lock date of XXX/XXX/XXX, business assets may not be used to satisfy reserves nor can cash out be used on CLTVs greater than XXX% No personal assets were listed on the final XXX or documented in the loan file. Please provide sufficient assets to cover the reserve requirement. Thank you.; ; Per the XX/XX/XXXX matrix required to be used based on initial lock date of XXX/XXX/XXX, business assets may not be used to satisfy reserves nor can cash out be used on CLTVs greater than XXX% No personal assets were listed on the final XXX or documented in the loan file. Please provide sufficient assets to cover the reserve requirement. Thank you. | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219357 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a 3rd Party Verification of Employment completed within ten XXX days of the closing. The file is missing the required ten XXX day Verification of Employment. Provide a 3rd Party Verification of Employment completed within XXX days of closing. | Document Uploaded. Uploaded VVOE by closer.; Document Uploaded. Uploaded SOS. | 11/11/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided; Although the SOS provided was printed on XXX/XXX/XXX, the "Active" status date is XXX/XXX/XXX. Please provide documentation to confirm a current status date. Thank you. | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a 3rd Party Verification of Employment completed within ten XXX days of the closing. The file is missing the required ten XXX day Verification of Employment. Provide a 3rd Party Verification of Employment completed within XXX days of closing. | Document Uploaded. Uploaded VVOE by closer.; Uploaded SOS to other VOE finding. | 11/11/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX); Although the SOS provided was printed on XXX/XXX/XXX, the "Active" status date is XXX/XXX/XXX. Please provide documentation to confirm a current status date. Thank you. | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Per Matrix No Collection in the past XXX months. The co-borrower has a collection account ending XXX reporting, It was opened XX/XX/XXXX and paid off. The account last reported XX/XX/XXXX when it was paid off. This account does not meet the lender's Collection requirement. | Document Uploaded. Uploaded CRSE with exception added. | 11/07/2025 | Lender exception for collection 11/10/2025 Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D B C B D B A A A A D D A A D D A A D D A A D D A A D D A A B B A A B B A A B B A A B B A A B B A A |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000219348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219348 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000219344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing While the CPA letter was provided, it's not dated. | Document Uploaded. | 11/10/2025 | Borrower XXX CPA Letter Provided | 11/11/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219344 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219353 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines Guidelines require verification of existence of business required within XXX calendar days prior to the note date. CPA Letter is dated XX/XX/XXXX and Third Party Address and Phone number Listing online is dated XXX/XXX/XXX. Note date is XXX/XXX/XXX. Additionally, guidelines require the name and title of the XXX employee that obtained the information. Please provide a VOE for the business dated no earlier than XXX/XXX/XXX. | Document Uploaded. | 11/10/2025 | Reverification of the Borrower's business received and confirms still active. Income and Employment Meet Guidelines. Condition cleared. | 11/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219353 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219353 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. TPV not provided. | Document Uploaded. | 11/12/2025 | Third party valuation product provided within tolerance. | 11/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000219347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements No Collections/Charge offs/Judgements in the past XXX months per guidelines. Borrower has a charge off in Nov XXX |  |  |  |  | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| 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. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000219347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Rescinded | XXXXX | Compliance | Late Charge Grace Period is greater than XXX days | Late Charge Grace Period is greater than XXX days Late charge assessed after XXX days | Hi, what are you referring too? | 11/12/2025 | Not required; borrower was provided more than required by statute | 11/13/2025 | C B A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000219347 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying 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. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000219350 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The Final Loan Application indicates the Borrowers were renting their XXX for XXX year and XXX months. However, the loan file only contained the most recent XXX months payment history. The applicable guidelines require a XXX X XXX X XXX months payment history. As the Borrowers were residing at their XXX for XXX months, an XXX month history was required. Please provide a complete XXX month payment history for the Borrowers. | Document Uploaded. Application updated borrower at current primary for 14mo, prior residence was the subject property prior to them moving out and making it a rental. ; Document Uploaded. | 11/12/2025 | Per Lender, Borrower resided at subject property prior to renting at current residence. Subject property housing history reporting XXX months 0x30. Housing History Meets Guideline Requirements. Condition cleared.; Only XXX months documented. Borrower resided at their XXX for XXX months. Guidelines require XXX. Please provide a full XXX month rental payment history for the Borrower's XXX. Thank you. | 11/13/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219350 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219350 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000219342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000219342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000219342 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lenders XXX did not include the HOI. Please revise XXX/CRSE with the HOI for review. |  |  | Approval/Underwriting Summary is fully present | 11/11/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000219351 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property value. The required Third Party Valuation Product is not in the file. Provide the required Third Party Valuation Product. | Document Uploaded. | 11/13/2025 | Third party valuation product provided within tolerance. | 11/14/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219351 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219351 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219346 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219355 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219355 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219355 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219340 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219345 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219341 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material ; Informational Only | 11/12/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219354 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/14/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219354 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. TPV required. | Document Uploaded. | 11/14/2025 | Third party valuation product provided within tolerance. | 11/19/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219354 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. | The loan meets all applicable credit guidelines. |  | Compliant; Material; Informational Only | 11/14/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. | 11/14/2025 | Third party valuation product provided within tolerance. | 11/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/11/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219349 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/13/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219274 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 09/12/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219274 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/12/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219274 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 09/12/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219266 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; ; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219266 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only; ; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219266 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. Full appraisal provided, it is within tolerance ; Document Uploaded. | 11/11/2025 | Third party valuation product provided within tolerance. Client provided an appraisal within value. Resolved.; Secondary Valuation product/XXX Exterior Only Appraisal Report received does not support the value used to qualify within XXX% tolerance.; Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | 11/11/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/08/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219281 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Rescinded | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The first lien P&I shown is XXX however the current mortgage statement says it's $XXX. The first lien is an ARM that is not due for the first adjustment until XXX/XXX/XXX. The lender did not document the rate used to determine the qualifying payment. The amount cannot be replicated by audit. | Document Uploaded. I uploaded the mortgage calculator the UW used (this is in the file). The UW used a rate XXX% above over XXX years. | 11/10/2025 | Mortgage payment calculation reflected on page XXX Condition rescinded.; Material | 11/11/2025 | C B A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000219281 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Waived | XXXXX | Credit | Loan does not conform to program guidelines | Per guidelines, the borrowers cannot have had a modification within XXX years. The borrowers modified their primary mortgage on XXX/XXX/XXX. | Document Uploaded. Uploaded CRSE for exception. | 11/10/2025 | Lender exception for mortgage modification within XXX years approved by investor on XXX/XXX/XXX. | 11/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000219281 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000219281 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000219278 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219278 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219278 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The loan file does not contain verification of taxes, insurance, and/or HOA fees for the Borrower's XXX property. Please provide verification of the XXX per month amount reflected on the final loan application. | This is their business address. I have uploaded the Sitex showing free & clear. I used the taxes from the Sitex and charged them, although we do not need to since it is their business, it would be part of their expense ratio. It is M zoning (manufacturing/industrial) so there is no HOA and we would not need the insurance since it is the business. Thank you, | 11/03/2025 | Received a copy of the SiteX report showing the property is owned free and clear. Taxes were included in the DTI calculation - no additional issues. Resolved. ; Document Uploaded. ; The Final XXX reflects the XXX property in REO section as free and clear of mortgages and XXX per month in taxes, insurance, and/or HOA dues. Please provide documentation to verify the taxes, insurance, and HOA dues (if applicable) of XXX per month. Thank you. | 11/10/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219276 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 11/04/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219276 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219276 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property Value. The required Third Party Valuation Product is not in the file. Provide the required Third Party Valuation Product. | Document Uploaded. | 11/10/2025 | Third party valuation product provided within tolerance. | 11/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000219282 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219282 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219282 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000219275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The file is missing the 3rd Party Verification of Employment. Provide the 3rd Party Verification of Employment completed within XXX days of the closing date. | Document Uploaded. | 11/10/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 11/11/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The XXX Credit Report is not in the loan file. Please provide a copy of the XXX Credit Report reflecting the qualifying credit scores and for additional review. | Document Uploaded. | 11/10/2025 | Borrower XXX Credit Report is not missing. | 11/11/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000219267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/05/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/07/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000219263 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 11/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000219263 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 11/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000219263 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/07/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 11/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217076 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Credit | The Total Hazard Coverage is LESS than the Required Coverage Amount | The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX). The 1st lien balance and subject lien total balance is XXX The insurance policy reflects XXX in coverage. The file contains a copy of Senate Bill XXX signed into law on XX/XX/XXXX and effective XX/XX/XXXX that states that it is prohibited to disclose replacement cost estimator but the file does not contain any proof that the coverage on the policy is sufficient to cover the subject liens or replacement cost. Provide proof of sufficient insurance coverage. | Document Uploaded. | 10/01/2025 | The Total Hazard Coverage is greater than or equal to the Required Coverage Amount | 10/02/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217076 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. Informational Only |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217076 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 09/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 09/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217075 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217075 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Waived | XXXXX | Credit | Transaction is not arm's length | Guidelines state that employees and family members of the originating lender are not eligible borrowers because it creates a non-arm's length transaction which is not allowed. The borrower is the XXX of True Mortgage, the originating lender. | Document Uploaded. Uploaded CRSE - added exception. | 10/22/2025 | Lender Exception for non-arms length transaction approved by investor on XXX/XXX/XXX. | 10/27/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217075 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/01/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/02/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217050 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Property | Was lowest appraised value used to qualify is No | Two appraisals in file, however the lowest appraised value was not used to qualify. The second value is from a BPO which adequately supports the AVM findings. |  |  | Valuation used for LTV meets guidelines. Re-reviewed. The lowest value was utilized. The BPO was completed post-close and only was provided to confirm the original value. Resolved.; ; Lender acknowledged finding.; Material | 10/27/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | B | A D | B A D | B A D | B A D | B A | A | A | A | A |
| 1000217050 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing Operating agreement is not for a single-member LLC, does not establish ownership percentage. There was only one member at the outset, but that was in August XXX CPA letter is required. | Document Uploaded. The Operating Agreement does establish the borrower is XXX% XXX. The agreement is only signed by the borrower and schedule A shows he is XXX% XXX. I have uploaded the Op agreement again. | 10/21/2025 | Borrower XXX CPA Letter Provided. A full copy of the operating agreement with the Schedule A attached confirmation percentage of ownership was provided. | 10/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | B | A D | B A D | B A D | B A D | B A | A | A | A | A |
| 1000217050 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/02/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | B | A D | B A D | B A D | B A D | B A | A | A | A | A |
| 1000217072 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing The CPA letter that is in the file is dated XXX/XXX/XXX. The Lender requires CPA verification to be dated within XXX days of the closing date. Provide a CPA letter that is dated < XXX days from the closing date. | Document Uploaded. | 10/23/2025 | Borrower XXX CPA Letter Provided | 10/27/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217072 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217072 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only; Material; Informational Only | 10/07/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217070 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/07/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The file is missing proof that taxes and insurance are included in the payment reflected on the credit report for properties 3b and 3c on the Final XXX Provide proof the payments on the credit report include taxes and insurance or provide proof of taxes and insurance for Property 3b and insurance for Property 3c, for additional review. | Document Uploaded. Uploaded REO docs. | 10/22/2025 | PITIA for XXX and XXX received and matched what was used to qualify. Condition resolved. | 10/27/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217070 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217070 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/06/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/08/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217064 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Credit | The Final XXX is Missing | The Final XXX is Missing | Document Uploaded. | 11/03/2025 | The Final XXX received. New REO properties are vacant land, Zillow docs confirming uploaded to Bulletin Board. Taxes and evidence free and clear documented in Fraud Report in file. Condition cleared. | 11/04/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000217064 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Cured | XXXXX | Compliance | Right of Rescission is Missing | Right of Rescission is Missing | Document Uploaded. ; hey. so do I need a new one signed or do I just reopen rescission as it was not supplied to the borrower at closing? thanks | 10/29/2025 | Cure package provided to the borrower; exception downgraded to a XXX/B; Per guidance from outside counsel, we will be able to close the rescission period given the appropriate documents are provided: letter of explanation to the consumer, Closing Disclosure, corrected NORTC forms, and tracking/delivery information. XXX) To cutoff civil liability, the creditor would need to send the consumer a letter explaining the error, if the TILA disclosure was inaccurate the creditor would need to provide a refund to assure the person will not be required to pay an amount in excess of the charge actually disclosed, since this is a rescindable transaction the creditor should provide another copy of the now accurate TILA disclosure, and proof of receipt by the consumer. XXX To close rescission, the creditor should send: XXX an accurate Right-to-Cancel Form using the correct H-XXX or H-XXX (as applicable) showing the date consummation actually took place but having rescission expire three business days after receipt by the consumer; XXX a copy of an accurate TILA Disclosure; Sent FedEx tracking the date received. Rescission will close three business days after receipt by the consumer. | 10/29/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000217064 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/08/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A D B | A D | A D | A D | A D B | A B | A B | A B | A B |
| 1000217071 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Third party valuation product not provided. | Document Uploaded. ; Document Uploaded. | 10/24/2025 | Third party valuation product provided within tolerance. UCDP documentation was provided.; AVM provided is a duplicate to the report in file. Per new direction, an additional Third Party Valuation product supporting the value within XXX% is required when only an AVM was used to qualify. | 11/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000217071 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of month(s) are less than Guideline Required Reserves of XXX month(s) Missing assets per guidelines if HLTV is greater than XXX% cannot use cash out or business assets for reserves | Document Uploaded. | 11/03/2025 | Lender exception to allow use of cash out for reserves approved by investor on XXX/XXX/XXX. | 11/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000217071 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of $ are less than Guideline Required Reserves of $XXX. Missing assets per guidelines if HLTV is greater than XXX% cannot use cash out or business assets for reserves | Document Uploaded. | 11/03/2025 | Lender exception to allow use of cash out for reserves approved by investor on XXX/XXX/XXX.; Audited Reserves of $ are less than Guideline Required Reserves of $XXX. | 11/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000217071 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. Missing assets per guidelines if HLTV is greater than XXX% cannot use cash out or business assets for reserves | Document Uploaded. Hey. this should clear up all open conditions. thanks | 10/24/2025 | Received an updated CRSE. Guidelines state Cash out cannot be used for reserves with CLTV/HCLTV over XXX Actual - Allow borrower to use cash out for reserves. Rationale - Front end DTI XXX back end XXX Borrower in same job for XXX years, perfect mortgage pay history at XXX. Compensating Factors : DTI - XXX% (Housing); Borr with employer for XXX years; Reserves of XXX months; Residual income of $XXX; Credit History - 0x30-last XXX months. | 10/27/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000217071 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/08/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | C | A D | C A D | C A D | C A D | C A B | A B | A B | A B | A |
| 1000217048 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Credit | Missing Letter of Explanation (Credit) | Audit was unable to locate a signed and dated letter from the borrower addressing whether any new debt was incurred as a result of the XXX credit inquiry dated XXX/XXX/XXX. If new credit was obtained, please provide a current account statement. | Document Uploaded. | 10/21/2025 | Copy of the XXX statement was provided. | 10/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217048 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Credit | Borrower XXX Lease Agreements Missing | Borrower XXX Lease Agreements Missing Missing proof of rental income for property 3b and 3c which are listed on the borrower's Final XXX Provide lease for property 3b and 3c. | Document Uploaded. ; Document Uploaded. | 10/21/2025 | Borrower XXX Lease Agreements Provided; | 10/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217048 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/10/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | HPML Compliant; Informational Only; Informational Only | 10/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217048 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/14/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217074 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2025 | Resolved | XXXXX | Credit | The Final XXX is Missing | The Final XXX is Missing | Document Uploaded. | 10/20/2025 | The Final XXX is Present | 10/21/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000217074 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/14/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Third party valuation failed GSE eligibility requirements: XXX score of XXX and XXX "Not Eligible" status. Property condition rated as "XXX - Material" indicates significant defects exceeding acceptable thresholds. | Document Uploaded. | 10/16/2025 | Third party valuation product provided within tolerance. | 10/17/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000217074 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/13/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/14/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. D A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000217073 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. | 10/22/2025 | Third party valuation product provided within tolerance. | 10/27/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217073 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217073 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/21/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217047 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | The file is missing HO-XXX policy for XXX XXX and the lease or rental agreement for the XXX property. XXX is a recent XXX refi-missing the note for that loan is not in file, and the T&I payments documented in the subject file do not agree with the amount shown on the XXX Three properties, XXX, XXX, and XXX appear on the borrower's insurance coverage but are not disclosed on the XXX An LOX is required and proof that the borrower is not responsible for the payments. | Document Uploaded. Pls the LOX as this is Land ONLY; Document Uploaded. Pls note the REO's are owned by an LLC and therefor not listed on XXX As far as the HO-XXX Policy for XXX, the Renter is responsible | 10/29/2025 | Document Uploaded. REO documentation received. XXX Township property is vacant commercial land. Condition cleared.; Please provide property report for XXX confirming owned by LLC (property report provided was for XXX XXX). | 10/31/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217047 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The file is missing leases for the XXX property. Provide the current lease for the XXX property for additional review. | Document Uploaded. | 10/24/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 10/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217047 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217047 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/20/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217069 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 10/21/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217069 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 10/21/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217069 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 10/21/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217062 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Credit | Missing Lender Income Calculation Worksheet | B1 income cannot be substantiated and there is no worksheet in file. Per Lender Guidelines a copy of the Underwriter's written analysis of income must be included in the loan file. | Document Uploaded. | 10/27/2025 | Bank Statement/Quick Calc income worksheet received for B1. Condition cleared. | 10/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217062 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Rescinded | XXXXX | Credit | Borrower XXX Personal Tax Returns Missing | Borrower XXX Personal Tax Returns Missing B1 is a XXX/contract real estate agent. The file contains a YTD Income Summary for XXX Per GL XXXs require the most recent filed prior two XXX year individual federal tax returns (with all schedules attached), including W-XXX's and/or XXX's), YTD P&L Statement if the application is dated > XXX days after the end of the business' tax year. Provide the required documentation for further review. | Document Uploaded. | 10/27/2025 | Subject was a 12M Personal Bank Statement program. XXX's not required. Condition rescinded. | 10/28/2025 | D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217062 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217062 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217057 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Audit was unable to locate documentation verifying HOA dues for the property located on XXX Avenue, nor was there an executed letter from the borrower confirming that no HOA exists. | Document Uploaded. | 10/25/2025 | Documentation confirming XXX Ave does not have any HOA dues received. Condition cleared.; Document Uploaded. | 10/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217057 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Guidelines require a verification of business within XXX days of note date. Please provide a VOE dated XX/XX/XXXX or later. | Document Uploaded. | 10/25/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 10/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217057 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217057 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217055 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The XXX UCDP SSR reflected a Collateral Underwriter Risk Score of XX/XX/XXXX and the XXX UCDP SSR reflected the Collateral R & W Relief as Not Eligible. Therefore, a Third Party Valuation Product was required. Please provide a Third Party Valuation Product. | Document Uploaded. | 10/27/2025 | Third party valuation product provided within tolerance. | 10/29/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217055 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217055 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 10/24/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217060 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217060 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 10/28/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217060 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/23/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217067 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Waived | XXXXX | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX The Loan amount is XXX The Guideline minimum loan amount is XXX The file contains an Exception approving the loan amount of XXX Lender approved the lesser loan amount-Rationale-Lender approved loan amount exception at XXX with XXX draw on XXX/XXX/XXX. | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX The Loan amount is XXX The Guideline minimum loan amount is XXX The file contains an Exception approving the loan amount of XXX Lender approved the lesser loan amount-Rationale-Lender approved loan amount exception at XXX with XXX draw on XXX/XXX/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 XXX% is less than Guideline LTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217067 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217067 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000217053 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject value. Provide the required Third Party Valuation Product. | Document Uploaded. | 10/30/2025 | Third party valuation product provided within tolerance. | 10/31/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217053 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 10/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217053 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217068 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217068 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 10/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217068 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217058 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material Finding; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217058 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material Finding; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217058 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property Value. The required Third Party Valuation Product is not in the file. Provide the required Third Party Valuation Product. | Document Uploaded. | 10/30/2025 | Third party valuation product provided within tolerance. | 11/03/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217051 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217051 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217051 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217061 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material; Informational Only | 10/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217061 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material; Informational Only | 10/31/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217061 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Expired | XXX credit report dated XX/XX/XXXX expired. Per the data compare report there was a report pulled by AO dated XX/XX/XXXX with credit scores, however Audit was unable to locate, please provide. |  |  | Borrower XXX Credit Report is not Expired. | 10/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000217052 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/03/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217052 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/03/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217052 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a Third Party Valuation Product when an AVM is used to determine the subject property Value. The required Third Party Valuation Product is not in the file. Provide the required Third Party Valuation Product. | Document Uploaded. | 10/31/2025 | Third party valuation product provided within tolerance. | 11/03/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000217054 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217054 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217054 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/04/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000217049 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217049 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217049 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000217059 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217059 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217059 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217065 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a VVOE for B2. Please provide a VVO dated within XXX days of closing for B2. | Document Uploaded. | 11/04/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX) | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217065 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217065 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000217066 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217066 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000217066 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/03/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant; Material; Informational Only | 11/04/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000230670 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | PITIA for XXX and two rental properties are undocumented. Financing, tax, insurance and HOA details are required for all XXX properties. | Document Uploaded. ; Document Uploaded. Hopefully all this info will do, thanks; Document Uploaded. ; Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 01/21/2026 | Document Uploaded. REO documentation received. Condition cleared.; We are still missing the PITIA for the Borrower's XXX located at XXX, XXX (only the HOA info for XXX was uploaded on XXX/XXX/XXX). Please provide documentation to confirm the PITIA for XXX. Thank you.; We are still missing documentation to verify the following: XXX) Full PITIA for XXX; XXX) HOA dues (if applicable) for XXX (info for XXX and HELOC on XXX were uploaded 2x). Thank you.; Documentation received on XXX does not indicate whether or not there are any HOA dues. We still need the following: XXX) HOA dues XXX; XXX) 2nd mortgage payment and HOA dues for XXX, and XXX) full PITIA for XXX.; Thank you for providing the PITI for XXX. We still need XXX) HOA dues XXX; XXX) 2nd mortgage payment and HOA dues for XXX, and XXX) full PITIA for XXX.; Documentation received is on the subject property. Please provide full PITIA for XXX and XXX along with 2nd mortgage documentation for XXX confirming XXX per month payment as reflected on the final XXX Thank you. | 01/22/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230670 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/27/2025 | Rescinded | XXXXX | Credit | The Final XXX is Incomplete | The Final XXX is Incomplete The initial XXX shows B1 working at XXX as his primary employer, stating that he had been there for XXX years. XXX is shown as a secondary employer for XXX years. The Final XXX makes no mention of XXX. An LOX regarding the employment differences between the XXX applications is required. Also, B1 says on the bank statement questionnaire that his company does interior and exterior remodeling. His business license says that XXX, XXX. This disparity in employment description also requires an LOX. | The Final XXX is Incomplete The initial XXX shows B1 working at XXX as his primary employer, stating that he had been there for XXX years. XXX is shown as a secondary employer for XXX years. The Final XXX makes no mention of XXX. An LOX regarding the employment differences between the XXX applications is required. Also, B1 says on the bank statement questionnaire that his company does interior and exterior remodeling. His business license says that XXX, XXX. This disparity in employment description also requires an LOX. |  | Document Uploaded. Email from Lender explaining discrepancy received. Revised XXX not required. Condition rescinded. | 11/07/2025 | D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230670 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. Borrower XXX was included on the comparison report; but the initial credit report pulled on borrower was not provided. Lender to be provided. | Document Uploaded. This is the only CR we have in file | 11/04/2025 | Borrower XXX Credit Report is not missing. | 11/05/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230670 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230670 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/28/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Informational Only | 10/28/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230669 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a valid Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. The Third Party Valuation Product in the loan file reflects a Confidence Rating of XXX% which does not meet the Guideline minimum Confidence Rating of at least XXX% Please provide a valid Third Party Valuation Product. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 01/13/2026 | Third party valuation product provided within tolerance.; The AVM attached is a duplicate to the one used at time of origination. Please provide a secondary appraisal review product that supports the origination AVM with a confidence score >XXX that supports the value used within XXX% Thank you.; The Third Party Valuation Product in the loan file and also just provided reflects a Confidence Rating of XXX% which does not meet the Guideline minimum Confidence Rating of at least XXX% Please provide a valid Third Party Valuation Product. | 01/14/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000230669 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The applicable guidelines require a housing history of XXX. The Lender approved the Borrower's housing history of 5x30 during months XXX-XXX based on the following compensating factors: |  |  | Housing History Does Not Meet Guideline Requirements The applicable guidelines require a housing history of XXX. The Lender approved the Borrower's housing history of 5x30 during months XXX-XXX based on the following compensating factors: | 12/22/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000230669 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material ; Informational Only | 12/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000230669 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/19/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material ; Informational Only | 12/19/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000230672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/02/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/02/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230672 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 01/02/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230695 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The Lender included XXX for the monthly subject property taxes. The Title Commitment and a copy of the Borrowers' Tax Summary reflected annual XXX property taxes of XXX or XXX per month. The loan file contained a Property Tax Information document reflecting the subject property annual tax amounts from XXX through XXX The documents showed that no taxes were due, not that the Borrowers were exempt from taxes. The Lender used this document to support its use of XXX in monthly property taxes, whereas the document simply indicated they were already paid, as supported by the Title Commitment. When property taxes of XXX per month are included, the resulting DTI is XXX% which exceeds the maximum allowable DTI of XXX%. | Document Uploaded. updated CRSE provided. ; Document Uploaded. Updated CRSE provided; Document Uploaded. CRSE provided, to clear DTI stip. ; Document Uploaded. Please see the uploaded XXX and CRSE. There are notes on the XXX explaining what was adjusted. The DTI is now < XXX% | 02/25/2026 | Lender approved exception for DTI of XXX% approved by investor on XXX/XXX/XXX.; CRSE received still reflects the approved DTI in the exception logging section as XXX%. Please provide a corrected CRSE reflecting the approved DTI of XXX%. Thank you.; CRSE provided reflects an approved exception for a DTI of XXX% however, the DTI is XXX% (which is nearly a whole percent higher. Calc = PITIA XXX + XXX other debt = XXX / XXX = XXX%). Please provide a revised CRSE reflecting the DTI exception being approved. Thank you.; Debts updated using the XXX day gap report as indicated on the XXX The XXX #XXX liability is a joint account and only B1 was listed as an auth user, therefore, B2 is still responsible and the payment cannot be excluded. As a result, the DTI of XXX% still exceeds the max of XXX% allowed for the program. | 02/26/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000230695 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/05/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000230695 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000230682 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/06/2026 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | Document Uploaded. ; Document Uploaded. | 02/24/2026 | Third party valuation product provided within tolerance. BPO was provided and within variance.; The Drive By BPO provided is for XXX XXX. Subject is XXX XXX. Please provide the Drive By BPO for the subject property that supports the AVM value within XXX% Thank you.; Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | 02/24/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000230682 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/06/2026 | Rescinded | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Borrower XXX 3rd Party VOE Prior to Close Missing | Document Uploaded. | 02/17/2026 | Reverification of Borrower's license conducted on XX/XX/XXXX and in file on page XXX Condition rescinded.; Borrower XXX 3rd Party VOE Prior to Close Missing Borrower XXX 3rd Party VOE Prior to Close Missing | 02/18/2026 | D A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000230682 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/09/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000230676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 02/17/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 02/18/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements The applicable guidelines do not allow collections in the last XXX months. The Borrower's credit report reflects a collection account opened XXX/XXX/XXX, last active XXX/XXX/XXX. | Document Uploaded. | 02/17/2026 | Lender exception for collection opened within XXX months approved by investor on XXX/XXX/XXX. | 02/18/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230676 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230684 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing verification the HOA payment for New Section Rd property. If there is no HOA, a signed statement from the borrower is required stating there is no HOA Fee. | Document Uploaded. | 02/19/2026 | Documentation confirming no HOA dues on New Section Rd REO. Condition cleared. | 02/20/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230684 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230684 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Compliance | RESPA Homeownership Counseling Organizations Disclosure Date Test | This loan failed the homeownership counseling organizations disclosure date test due to the following findings: (12 CFR §XXX(a) he loan has a homeownership counseling organizations disclosure date that is not within three business days of the loan originator's XXX (or the date creditor received application if loan originator's XXX is not provided); orThe homeownership counseling organizations disclosure date is after the closing date ot later than three business days after a lender, mortgage XXX, or dealer receives an application, or information sufficient to complete an application, the lender must provide the loan applicant with a clear and conspicuous written list of homeownership counseling organizations that provide relevant counseling services in the loan applicant's location. The list of homeownership counseling organizations distributed to each loan applicant under this section shall be obtained no earlier than XXX days prior to the time when the list is provided to the loan applicant from either:(XXX he website maintained by the Bureau for lenders to use in complying with the requirements of this section; or(XXX ata made available by the Bureau or HUD for lenders to use in complying with the requirements of this section, provided that the data is used in accordance with instructions provided with the data his calculation take into account a user-submitted designation of the days that the creditor's office will be deemed to be open or not open for carrying on substantially all of its business functions, as described in §XXX(b) and as it relates to §XXX (list of homeownership counseling organizations provided not later than XXX business days after a loan originator receives an application). This test excluded the following days from the business day count based on the client preferences configured on the company settings business days profile page:As not being open on SundayAs not being open on SaturdayPLEASE NOTE: If a conflict results from the client preferences configured on the company settings business days profile page such that a day is marked as both open and closed, ComplianceAnalyzer calculations will presume the company's offices are closed to the public for carrying on substantially all of its business functions. If this is not the appropriate result, you must revise your settings to remove the conflict lease note: This test does not validate the content of any list of homeownership counseling organizations. Documentation required to cure: Provide the homeownership counseling organizations disclosure dated within three business days of the loan originator's XXX of XXX/XXX/XXX. The disclosure provided earliest date of XXX/XXX/XXX. | Document Uploaded. | 02/19/2026 | HOC provided was dated within XXX days of the XXX; exception resolved; HOC provided was dated within XXX days of the XXX; exception resolved | 02/20/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The origination credit report in the file is dated XX/XX/XXXX > XXX days from the closing date. It appears that the Lender obtained an updated credit report on XXX/XXX/XXX. Please provide the complete full credit report dated XX/XX/XXXX for additional review. | Document Uploaded. | 02/19/2026 | Borrower XXX Credit Report is not partially present. | 02/20/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The origination credit report in the file is dated XX/XX/XXXX > XXX days from the closing date. It appears that the Lender obtained an updated credit report on XXX/XXX/XXX. Please provide the complete full credit report dated XX/XX/XXXX for additional review. | Document Uploaded. | 02/19/2026 | Borrower XXX Credit Report is not partially present. | 02/20/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230679 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230690 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/11/2026 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The lender used the PITIA payment from the mortgage statement then added the taxes and insurance to it again on the XXX The HTI and DTI are overstated as a result. Please provide a corrected CRSE and XXX with the correct PITIA and DTI. | Document Uploaded. | 02/20/2026 | Approval/Underwriting Summary is fully present; Material | 02/23/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000230690 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/11/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000230690 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000230680 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing The file contains neither a CPA letter nor the Articles of Incorporation or Operating Agreement needed to establish the borrower's percentage of ownership in the business from which the qualifying income is being derived, as is required by guidelines. | Document Uploaded. not required as both borrowers are owners. | 02/17/2026 | Borrower XXX CPA Letter Provided. Confirmed with XXX - the Articles of Incorp with the signed Business Questionnaires is sufficient to confirm ownership. Only the XXX borrowers are listed on the Articles and the questionnaire confirms the percentage of ownership.; Client provided a copy of the cert of organization and pointed back to the business questionnaires. ; An "Organizer" or "Registered Agent", unfortunately, does not confirm ownership of a company. Please provide documentation to confirm B1 and B2 own XXX% of XXX. Thank you. | 02/19/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230680 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing The file contains neither a CPA letter nor the Articles of Incorporation or Operating Agreement needed to establish the borrower's percentage of ownership in the business from which the qualifying income is being derived, as is required by guidelines. | Document Uploaded. not required as both borrowers are owners. | 02/17/2026 | Borrower XXX CPA Letter Provided or Not Applicable (Number of Borrowers equals XXX). Confirmed with XXX - the Articles of Incorp with the signed Business Questionnaires is sufficient to confirm ownership. Only the XXX borrowers are listed on the Articles and the questionnaire confirms the percentage of ownership.; Client provided a copy of the cert of organization and pointed back to the business questionnaires. ; An "Organizer" or "Registered Agent", unfortunately, does not confirm ownership of a company. Please provide documentation to confirm B1 and B2 own XXX% of XXX. Thank you. | 02/19/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230680 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230680 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Credit | Missing Verification of Subject Property Taxes, Insurance, HOA or Other Payments | The Uniform Underwriting and Transmittal Summary XXX and the Final Loan Application reflect a payment of XXX per month included in the subject property qualifying payment. However, the file does not contain an explanation or verification of what the payment is for. Please provide an explanation and verification of the XXX per month payment. | Document Uploaded. | 02/17/2026 | Corrected XXX and XXX received removing the XXX per month "other" payment. Condition cleared. | 02/18/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/12/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/13/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230674 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/13/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The applicable Guidelines require a XXX X XXX x XXX housing payment history. The CRSE has an approved Exception for Payment History for the Borrowers, who had a XXX X XXX X XXX housing payment history, based on the following compensating factors: | Housing History Does Not Meet Guideline Requirements The applicable Guidelines require a XXX X XXX x XXX housing payment history. The CRSE has an approved Exception for Payment History for the Borrowers, who had a XXX X XXX X XXX housing payment history, based on the following compensating factors: |  | Housing History Does Not Meet Guideline Requirements The applicable Guidelines require a XXX X XXX x XXX housing payment history. The CRSE has an approved Exception for Payment History for the Borrowers, who had a XXX X XXX X XXX housing payment history, based on the following compensating factors: | 02/24/2026 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the XXX Credit Report for Borrower XXX The file does not contain a credit report with scores. Please provide the XXX Credit Report for Borrower XXX | Document Uploaded. | 02/23/2026 | Borrower XXX Credit Report is not missing. | 02/23/2026 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the XXX Credit Report for Borrower XXX The file does not contain a credit report with scores. Please provide the XXX Credit Report for Borrower XXX | Document Uploaded. | 02/23/2026 | Borrower XXX Credit Report is not missing. | 02/23/2026 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230678 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX 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 XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230688 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230688 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230688 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Credit | Overdraft/NSF Count Exceeds Tolerance | Overdraft/NSF count exceeds tolerance. The borrower's bank statements reflect an overdraft. The XXX nor the CRSE reflect that the overdrafts have been reviewed and deemed acceptable. Provide an updated XXX or CRSE that states the NSF/Overdrafts are acceptable. | Document Uploaded. | 02/18/2026 | Overdraft/NSF count within tolerance. | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000230671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000230671 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000230694 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Waived | XXXXX | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX The Credit Limit is XXX The minimum loan amount per the Lender is XXX CRSE exception-Loan Amount, Guideline Minimum $125K, Maximum $750k. Actual Loan amount XXX Rational exception given by XXX as long as draw is $100k. Approved by Lender on XXX/XXX/XXX. | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX The Credit Limit is XXX The minimum loan amount per the Lender is XXX CRSE exception-Loan Amount, Guideline Minimum $125K, Maximum $750k. Actual Loan amount XXX Rational exception given by XXX as long as draw is $100k. Approved by Lender on XXX/XXX/XXX. |  | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX The Credit Limit is XXX The minimum loan amount per the Lender is XXX CRSE exception-Loan Amount, Guideline Minimum $125K, Maximum $750k. Actual Loan amount XXX Rational exception given by XXX as long as draw is $100k. Approved by Lender on XXX/XXX/XXX. | 02/26/2026 | Borrower has stable job time - Borrower has XXX years on job. D C | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230694 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Credit | Borrower XXX CPA Letter Missing | Borrower XXX CPA Letter Missing The Lender is using a XXX% Expense Factor. Provide a statement from the CPA stating the expense factor for the business is XXX% If proof of the expense factor is not available, additional review will be required using a XXX% expense factor. | Document Uploaded. ; Document Uploaded. | 02/24/2026 | Borrower XXX CPA Letter Provided and confirms "expense factor" vs. business DTI. Condition cleared.; Thank you for providing the CPA letter. Unfortunately, a business DTI is not the same as a business expense ratio/factor. A DTI is total debts divided by income whereas an expense ratio/factor for a business is total operating expenses divided by revenue. A Business DTI can be lower than an expense ratio/factor. Please provide a CPA letter that confirms the "expense factor" for the Borrower's business. Thank you. | 02/25/2026 | Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230694 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/17/2026 | Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230694 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/17/2026 | Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000230677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000230677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000230677 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/17/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000230691 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Documentation required: Provide Notice to Home Loan Applicant on Credit Score | Document Uploaded. | 02/23/2026 | FACTA Credit Score Disclosure is provided. | 02/23/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000230691 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/16/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. Borrower XXX Origination Credit Report is Missing. Provide a copy of the Origination credit report. | Document Uploaded. | 02/23/2026 | Borrower XXX Credit Report is not missing. | 02/23/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000230691 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000230689 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230689 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230689 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000230675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Credit | No evidence of required debt payoff | The loan file contained a Payoff Statement for the Borrower's current HELOC that was to be paid and closed. However, the request to terminate the line of credit was not executed. Please provide verification the line of credit was paid and closed. | Document Uploaded. signature at the top of page; Document Uploaded. | 02/26/2026 | Borrower and CoBorrower acknowledged payoff. Condition cleared.; Client provided Settlement statement for XXX reflecting Payoff Debts. However, the request to terminate the line of credit was not executed. Please provide verification the line of credit was paid and CLOSED. | 02/26/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the Borrower XXX Credit Report. The loan file contains no credit report with scores. Please provide the Borrower XXX Credit Report. | Document Uploaded. | 02/23/2026 | Borrower XXX Credit Report is not missing.; Client provided Credit Report for the Borrower dated XXX/XXX/XXX. LM Updated. | 02/24/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230675 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000230685 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Documentation required to clear exception: Please provide the Credit Score Disclosure (FACTA). | Document Uploaded. | 02/24/2026 | FACTA Credit Score Disclosure is provided. | 02/24/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230685 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The full origination credit report is missing. The Lender obtained a full credit report on XXX/XXX/XXX. Provide the full credit report dated XX/XX/XXXX for review. | Document Uploaded. | 02/24/2026 | Borrower XXX Credit Report is not partially present. Credit report was provided. | 02/24/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230685 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The full origination credit report is missing. The Lender obtained a full credit report on XXX/XXX/XXX. Provide the full credit report dated XX/XX/XXXX for review. | Document Uploaded. | 02/24/2026 | Borrower XXX Credit Report is not partially present. Credit report was provided. | 02/24/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230685 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/23/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B C | A B C | A B C | A B C | A B | A | A | A | A |
| 1000230683 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/27/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000230683 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/27/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000230683 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/26/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/27/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The Lender requires a 3rd Party Verification of Employment completed within ten XXX days of the closing. The file is missing the required ten XXX day Verification of Employment. Provide a 3rd Party Verification of Employment completed within XXX days of closing. | Document Uploaded. | 11/18/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided. A copy of the business search showing the borrower was provided with a date stamp of XXX/XXX/XXX. Resolved. | 01/29/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Credit | Missing income documentation | The file contains only the XXX Schedule E for the property at XXX. which does not support the figure shown on the XXX The file does not contain a lease for that property. The net monthly loss as shown on the XXX cannot be verified with information in file. There is a small discrepancy in the DTI as a result. | Document Uploaded. ; The borrower filed an extension for XXX and that's already in the file. ; Hey. Are you looking at the correct XXX? We only used XXX in rental income resulting in a net loss of - XXX. the XXX used is not only supported by the tax returns, it's actually more conservative. Tax returns show income of XXX (-XXX net loss + add backs of XXX insurance + XXX Interest + XXX taxes + XXX depreciation = XXX / XXX = XXX) | 01/28/2026 | XXX's including Schedule E received. Rent Loss supports what Lender used to qualify. Condition cleared.; XXX Tax Extension expired XXX/XXX/XXX, subject loan XXX/XXX/XXX.; We apologize for the confusion. It appears we are missing B2's XXX's/Schedule E to properly calculate the rental income for the XXX property. Please provide XXX's including Schedule E for B2 for rental income calculation. Thank you. | 01/29/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Credit | The Deed of Trust is Incomplete | The Deed of Trust is Incomplete Single family XXX, DOT is checked for XX/XX/XXXX Family Rider. The XX/XX/XXXX Family Rider is not in file image. | Document Uploaded. | 11/17/2025 | The Deed of Trust is Present and Complete. A copy of the recorded mortgage showing the XX/XX/XXXX Rider was removed was provided. Resolved. | 11/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Late Fee Test | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. This loan failed the high-cost mortgage late charges test for one of the following: Late fee is XXX% per Note | This loan failed the high-cost mortgage late charges test for one of the following reasons: (12 CFR §XXX(a)(XXX)(i) he loan provides for a late payment fee in excess of XXX% of the amount of the payment past due; orA value for the late charges amount was not provided ny late payment charge imposed in connection with a high-cost mortgage must be specifically permitted by the terms of the loan contract or open-end credit agreement and may not exceed XXX percent of the amount of the payment past due. No such charge may be imposed more than once for a single late payment. This loan failed the high-cost mortgage late charges test for one of the following: Late fee is XXX% per Note |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Negative Amortization Test | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. | This loan failed the high-cost mortgage negative amortization test. (12 CFR §XXX(d)(XXX) he high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. The high-cost home loan is made under a program that provides for potential negative amortization. This can be caused by either a graduated payment mortgage or a potential negative amortization program. |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Pre-Loan Counseling Date Test | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX | This loan failed the high-cost mortgage pre-loan counseling date test due to one of the following findings: (12 CFR §XXX(a)(XXX)(i), (ii) he loan is a XXX RESPA loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the good faith estimate or the disclosures required by 12 CFR §XXX; orThe loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX; orThe loan is a chattel loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received the disclosures required by 12 CFR §XXX; orThe High-Cost Mortgage Pre-Loan Counseling Date was not provided; orThe High-Cost Mortgage Pre-Loan Counseling Date is on or after the closing date or estimated closing date ertification XXXing required. A creditor shall not extend a high-cost mortgage to a consumer unless the creditor receives written certification that the consumer has obtained counseling on the advisability of the mortgage from a counselor that is approved to provide such counseling by the Secretary of the U. Department of Housing and Urban Development or, if permitted by the Secretary, by a State housing finance authority.(ii) Timing XXXing. The counseling required under this paragraph (a)(XXX) must occur after:(A) The consumer receives either the disclosure required by section XXX(c) of the Real Estate Settlement Procedures Act of XXX (XXX U. XXX(c)) or the disclosures required by §XXX; or(B) The consumer receives the disclosures required by §XXX(c), for transactions in which neither of the disclosures listed in (A) are provided. The loan is a XXX TRID loan and the High-Cost Mortgage Pre-Loan Counseling Date indicates the creditor did not receive written certification that the consumer has obtained counseling on the advisability of the mortgage after the consumer received either the initial loan estimate or the disclosures required by 12 CFR §XXX |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Points and Fees Threshold Test | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. The loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of XXX | This loan failed the high-cost mortgage points and fees threshold test due to one of the following findings: (12 CFR §XXX(a)(XXX)(ii)(A), (B) he loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of $XXX; orThe loan amount is less than XXX and the transaction's total points and fees is XXX which exceeds the lesser of XXX percent of the total loan amount of XXX or $XXX. The loan amount is XXX or more, and the transaction's total points and fees is XXX which exceeds XXX percent of the total loan amount of XXX |  | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 10/31/2025 | Resolved | XXXXX | Compliance | High-Cost Mortgage Timing of Disclosure Test | This loan failed the high-cost mortgage timing of disclosure test due to one of the following findings: (12 CFR §XXX(c) he High-Cost Mortgage Disclosure Date indicates the creditor did not furnish the disclosure required by 12 CFR §XXX at least three business days prior to the consummation or account opening of a high-cost mortgage; orThe High-Cost Mortgage Disclosure Date was not provided; orNeither the consummation date nor the closing date was provided. The High-Cost Mortgage Disclosure Date was not provided | Document Uploaded. ; Hey. Can you pleaes advise what is needed to cure and or send me your calculations. thanks | 11/12/2025 | Undiscounted rate provided; Exception resolved; Undiscounted rate provided; Exception resolved; XXX Fees included in testing: XXX discount fee; XXX Mortgage XXX fee. Cure requires XXX or undiscounted rate for testing | 11/12/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000232267 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/04/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 11/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A C D | A C D | A C D | A C D | A C | A | A | A | A |
| 1000225361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The loan file does not contain sufficient verification of the XXX in monthly rental income used by the Lender to offset the subject property proposed payment. The applicable guidelines state all rental properties and income must be disclosed on the loan application. The final loan application did not indicate any rental income was used to offset the subject property monthly payment. However, the Uniform Underwriting and Transmittal Summary XXX reflects subject negative cash flow of XXX which indicates rental income was used, as the total payment was XXX per month. As verification of the subject rental income, the loan file contained a Lease Renewal Agreement, however, he loan file did not contain a copy of the original Lease Agreement. The Lease Renewal Agreement extended the original lease from XX/XX/XXXX to XXX/XXX/XXX. However, the subject Appraisal, which was effective as of XXX/XXX/XXX, indicated the subject property was vacant, and the subject photos showed the home was clearly vacant. When the rental income is excluded, the qualifying DTI is XXX% which exceeds the guideline maximum of XXX%. Please provide evidence of the current receipt of rental income in the amount of XXX per month. | Document Uploaded. ; Document Uploaded. Hi pls note we were never using Rental Income for the Subj Prop. We are using rental income on the other property, which we have the agreement and rents rece'd in file | 12/12/2025 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX%; Rental income for XXX is not reflected on the XXX nor can the rental income deposits be seen in the bank statements attached. Please provide an updated XXX reflecting what rental income was being used and proof of receipt. Once documentation is received, the DTI will be re-evaluated to determine if it meets guidelines. Thank you. | 12/15/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000225361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the origination XXX Credit Report. Please provide the XXX Credit Report. | Document Uploaded. ; Hi, there is no XXX CR, thanks | 12/09/2025 | Borrower XXX Credit Report is not missing.; Please provide the credit report dated XX/XX/XXXX that was used to determine the XXXs. Thank you. | 12/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000225361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the origination XXX Credit Report. Please provide the XXX Credit Report. | Document Uploaded. ; Hi, there is no XXX CR, thanks | 12/09/2025 | Borrower XXX Credit Report is not missing.; Please provide the credit report dated XX/XX/XXXX that was used to determine the XXXs. Thank you. | 12/10/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000225361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). | Document Uploaded. | 12/05/2025 | FACTA Credit Score Disclosure is provided. | 12/07/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000225361 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/03/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% D A | A | A B D | A B D | A B D | A B D | A B | A | A | A | A |
| 1000232434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The file documents XXX for reserves. The Guidelines require XXX months or XXX for reserves. The file is short for reserves. Audit is using the reserve accounts listed on the Final XXX due to HCLTV is over XXX% and cash-out can not be used.. | Document Uploaded. ; Document Uploaded. | 03/11/2026 | Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX.; The IRA provided is not reflected on the XXX therefore, could not be used at time of initial review. Please provide a revised XXX with the assets being used to qualify. Thank you. | 03/11/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XX/XX/XXXX month(s) are less than Guideline Required Reserves of XXX month(s) The file documents XXX for reserves. The Guidelines require XXX months or XXX for reserves. The file is short for reserves. Audit is using the reserve accounts listed on the Final XXX due to HCLTV is over XXX% and cash-out can not be used.. | Document Uploaded. ; Document Uploaded. Pls see the attached ROTH acct which shows Bwr had enough Reserves | 03/11/2026 | Audited Reserves of XX/XX/XXXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s); The IRA provided is not reflected on the XXX therefore, could not be used at time of initial review. Please provide a revised XXX with the assets being to use to qualify. Thank you. | 03/11/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2026 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements The applicable guidelines do not allow collections in the last XXX months. The Borrower's credit report reflects a collection account opened on XX/XX/XXXX and last active on XXX/XXX/XXX. The delinquent credit history does not meet the Lender's Guidelines. | Document Uploaded. | 03/09/2026 | Lender exception for collection within XXX months approved by investor on XXX/XXX/XXX. | 03/10/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/03/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232434 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The Lender is using a value of XXX The AVM value is XXX and the appraised value is XXX The Lender is using the more conservative value from the AVM. Provide corrected XXX/CRSE with the corrected AVM value of XXX shows the value as XXX | Document Uploaded. ; Document Uploaded. | 12/18/2025 | Approval/Underwriting Summary is fully present; Thank you for providing an updated XXX We still need an updated CRSE reflecting the correct value and LTV/CLTV. Thank you. ; Material | 01/16/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/04/2025 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% The maximum DTI allowed is XXX% The actual DTI is XXX% because the Lender failed to add the PTII payment for the REO property located on XXX. | Document Uploaded. ; I am not hitting the borrower with the mtg because the business is paying XXX per month to the mtg. The borrower is paying to themselves from biz act, then paying the mtg from the personal act. Technically the business is making the payments, and this is documented in the file. | 01/15/2026 | Lender exception to allow the exclusion of personal debt paid by the business and with only XXX months verified that the business pays the debt vs. XXX months was approved by investor on XX/XX/XXXX to offset excessive DTI.; Per Section XX/XX/XXXX of Lender guidelines, Business debt appearing on the Borrower's individual credit report must be included in the DTI on the Bank Statement Program. As a result, the PITI for the XXX cannot be excluded. | 01/16/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232268 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/03/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/05/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/05/2026 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing verification of new 2nd lien payment and Final CD/Disbursement to verify which accounts were paid at the time the loan closed for the property on XXX. | After checking this file, the only conclusion I can come up with is that they put the remaining balance of the HELOC credit limit listed on the Settlement Statement and this wasn't a payment to an actual creditor. The attached Certified Statement lines up with the figures currently showing in Encompass, HELOC Credit limit minus the Initial Draw XXX Unsure why it shows XXX later as the Initial Draw nor the loan amount/credit limit were changed. ; Document Uploaded. | 02/18/2026 | HELOC Agreement for REO property located on XXX received. Condition cleared.; Document Uploaded. ; Please provide a copy of the new HELOC Note secured against XXX, #XXX to determine the payment. Thank you.; Document Uploaded. ; Please provide a copy of the HELOC Note to confirm the payment and the Disbursement Schedule to verify what debts were paid (only the Settlement Statement was provided and reflects an Equity Balance amount to XXXs of $XXX). | 02/20/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232439 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% DTI exceeds XXX% maximum due to lender using positive net rental income documented with lease agreements for properties owned over XXX year. Per Guidelines using lease agreements can only wash the PITI, we can not use positive rental income based on lease amounts. | Document Uploaded. I updated the REO property to only show the rent as a "wash" - no positive rent used. I also added rent for the subject at XXX per month at XXX% vacancy rate. See lease plus rent receipt. DTI is just under XXX% Uploaded XXX CRSE, lease, and rent receipt of XXX per month. | 01/22/2026 | Audited DTI of XXX% is less than or equal to Guideline DTI of XXX% | 01/23/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/02/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232438 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/02/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements Guidelines state borrower must have XXX mortgage late pays in the previous XXX months. Borrower has a XXX day mortgage late pay in February XXX | Document Uploaded. ; Document Uploaded. ; XXX allows for 1x30 in the past XXX months. I don't think we need to submit an exception since they allow. | 01/08/2026 | Lender exception for XXX approved by investor on XXX/XXX/XXX.; Per Lender/TPR matrix, the max allowed is XXX, however the Borrower had 1x30 in February XXX (LOX provided was not associated with the delinquency exception issued).; Per Lender/TPR matrix, the max allowed is XXX, however the Borrower had 1x30 in February XXX | 01/09/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000225386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. Lender did not include the PITI and HOA liabilities for the XXX Property at XXX XXX. Please revise the XXX with the liabilities or submit offsetting income | Document Uploaded. ; Good morning, My borrower is on title only and per the statement the property is escrowed. ; This property is not in our borrower's name hence not being included in DTI. | 01/06/2026 | Approval/Underwriting Summary is fully present; Public records in the Fraud Report reflects the Borrower as the second XXX of XXX , Unit XXX Although the mortgage loan may be in the name of another individual, the Borrower is still an XXX of that property and required to pay taxes, insurance, and HOA dues. Although the taxes and/or insurance may escrowed and paid another, the Borrower is an XXX of that property, therefore, the taxes, insurance, and HOA need to be included in the Borrower's DTI.; Public records in Fraud Report reflects the Borrower as the XXX of XXX , Unit XXX Although the mortgage may be in the name of another individual, the Borrower is still an XXX of that property and required to pay taxes, insurance, and HOA dues. Please provide an updated XXX and CRSE that reflects the taxes, insurance, and HOA dues included in the DTI. Thank you.; Material finding | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000225386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Please provide a TPV for review | Document Uploaded. | 12/16/2025 | Third party valuation product provided within tolerance. | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000225386 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  | 01/06/2026 | Informational Only | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A B | A B | A B | A B | A |
| 1000225385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225385 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/30/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/02/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 12/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225378 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/01/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. HPML Compliant |  |  | HPML Compliant; Informational Only; HPML Compliant | 12/03/2025 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Credit | Approval/Underwriting Summary Partially Provided | Approval/Underwriting Summary Partially Provided. The borrower's bank statements reflect XXX NSFs. Per client either the CRSE or XXX should reflet that the NSFs have been reviewed and acceptable. Please provide updated documents to verify that NSFs have been reviewed. | Document Uploaded. | 01/06/2026 | Approval/Underwriting Summary is fully present; Material | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000225363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant ; Informational Only | 12/26/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000225363 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant ; Informational Only | 12/26/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A | A | A | A | A |
| 1000225379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Waived | XXXXX | Credit | Housing History Does Not Meet Guideline Requirements | Housing History Does Not Meet Guideline Requirements The Lender requires XXX Housing History. The credit report reflects XXX day lates in the last XXX moths for the Home Equity Loan on the REO property. The mortgage payment history does not meet the Lender's requirement. | Document Uploaded. | 01/06/2026 | Lender exception for XXX approved by investor on XXX/XXX/XXX. | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material ; Informational Only | 12/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225379 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material ; Informational Only | 12/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/20/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Provide a Third Party Valuation Product. | Document Uploaded. Uploaded CDA. | 12/03/2025 | Third party valuation product provided within tolerance. | 12/05/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000232269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000232269 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 11/19/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material Finding; Informational Only | 11/21/2025 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000225376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/24/2025 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Documentation required to clear: Credit Score Disclosure (FACTA) | Document Uploaded. | 01/07/2026 | FACTA Credit Score Disclosure is provided. | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000225376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/02/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000225376 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 01/02/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000225364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Guidelines require a VOE within XXX days of closing. Please provide a VOE dated XX/XX/XXXX or later for both businesses. | Document Uploaded. | 01/06/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/22/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant ; Informational Only | 12/26/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225364 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/23/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant ; Informational Only | 12/26/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Rescinded | XXXXX | Property | Ineligible Property | The property is XXX acres. Per Lender Guidelines the maximum acreage allowed is ten XXX acres. | Pls note per guides: XX/XX/XXXX Acreage A maximum of ten XXX acres is allowed, however parcels not exceeding twenty XXX acres may be considered if it is typical for the area and value/marketability is supported with appraisal comparable of similar acreage. | 01/07/2026 | Comparable sales reflected in BPO supported XXX acre parcel of the subject. Per Section XX/XX/XXXX of lender guidelines allows up to XXX acres with similar sized parcels. Condition rescinded. | 01/07/2026 | A | A | A | A | A | A | A | A | A | A | A |
| 1000225366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 12/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225366 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The Lender requires a TPV when an AVM is used to determine the subject property value. Provide the required TPV. | Document Uploaded. | 12/16/2025 | Third party valuation product provided within tolerance. | 12/17/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000225380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/09/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/15/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000225380 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 12/15/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | C | A C | C A | C A | C A | C A | A | A | A | A |
| 1000225377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The required Business Questionnaire in the loan file was not fully-executed. The Form was not signed and dated by the Borrower, and it did not reflect the number of employees. Please provide a fully-executed Business Questionnaire. | Document Uploaded. | 01/06/2026 | Income and Employment Meet Guidelines | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/15/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225377 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/15/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Credit | The Deed of Trust is Missing | The Deed of Trust is Missing Unable to locate the Deed of Trust in the file. | Document Uploaded. ; Document Uploaded. ; Document Uploaded. ; Document Uploaded. | 01/28/2026 | The Deed of Trust is Present; The mortgage provided on XX/XX/XXXX and on XX/XX/XXXX is not for the subject loan and appears to be for a different Lender, Borrower, Property, and Loan Amount. Please provide the Mortgage for the subject loan. Thank you.; The mortgage provided is for a different borrower, property, and amount. Please provide the Mortgage/Deed of Trust for the subject loan. Thank you.; Closing package attached did not contain the Deed of Trust. Please provide the Open End/ HELOC Deed of Trust per monthrtgage. Thank you. | 01/29/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/26/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/30/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232279 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2025 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232270 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Credit | PUD Rider is Missing | PUD Rider is Missing The Deed of Trust is missing a PUD Rider. The Uniform Underwriting and Transmittal Summary XXX indicates the Borrower was qualified using a monthly HOA Fee of $XXX. The loan file contains a copy of the Borrower's current HOA Statement and an XXX-month transaction history. However, the Deed of Trust does not contain a PUD Rider. Please provide a PUD Rider. | Document Uploaded. ; Document Uploaded. | 01/26/2026 | Corrected Deed of Trust and PUD Rider received. Condition cleared.; There are monthly HOA dues of XXX documented in the loan file. The 1st lien mortgage/Deed of Trust also confirms the subject as PUD and had a PUD Rider. The Drive By BPO in file also confirms monthly HOA dues. Based on all of the documentation in the loan file, the subject appears to be located in a PUD yet the subject Open End Deed of Trust did not reflect the subject as a PUD nor provide a PUD Rider. | 01/26/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232270 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/11/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 12/15/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232270 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/12/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 12/15/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/05/2026 | Resolved | XXXXX | Credit | The Note is Incomplete | The Note is Incomplete The Note reflects the Annual Percentage Rate: XXX%. Provide an executed corrected Note. | Document Uploaded. Uploaded HELOC agreement updated APR. | 01/22/2026 | The Note is Present | 01/23/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/05/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232436 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/05/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/14/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/14/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225390 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/14/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Waived | XXXXX | Credit | Transaction is not arm's length | Non-arm's length transactions are not allowed. The borrower is is the XXX of the origination lender. | Document Uploaded. | 01/06/2026 | Lender Exception for non-arms length transaction approved by investor on XXX/XXX/XXX. | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The Lender requires XXX in reserves. The file is short XXX in reserves. Only cash-out is being used for reserve requirements. | Document Uploaded. | 01/06/2026 | Audited Reserves of XXX are equal to or greater than AUS Required Reserves of $XXX. | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XXX month(s) are less than Guideline Required Reserves of XXX month(s) The Lender requires XXX months reserves and is short by approximately XXX month reserves. (.XXX months). Only cash-out is being used for reserve requirements. | Document Uploaded. | 01/06/2026 | Audited Reserves of XX/XX/XXXX month(s) are greater than or equal to Guideline Required Reserves of XXX month(s) | 01/07/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 12/30/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225368 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Credit | No evidence of required debt payoff | The loan file contained a Payoff Statement for the Borrower's current HELOC being paid and closed. However, the statement reflected the total amount due by XX/XX/XXXX is $XXX. The subject loan funded on XX/XX/XXXX with a payoff to the lender in the amount of XXX The file did not contain an updated Payoff Statement reflecting the correct amount needed to payoff and close the account. Therefore, it is not known that the payoff amount reflected on the Disbursement Schedule was the full amount needed to close the account. Please provide an updated Payoff Statement or evidence that the account has been closed. | Document Uploaded. | 01/14/2026 | Copy of Release for 2nd lien received which confirms the debt was satisfied and closed. Condition cleared. | 01/15/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225387 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Number of Months) | Audited Reserves of XX/XX/XXXX month(s) are less than Guideline Required Reserves of XXX month(s) The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the HCLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, or XX/XX/XXXX months PITIA. Therefore, the Borrower did not provide verification of XXX months reserves, as required. The Lender qualified the Borrower using cash out for reserves. However, the applicable guidelines state cash out may only be used for reserves if the HCLTV is XXX% or less. The qualifying HCLTV was XXX%. The file contained no evidence a Lender Exception was granted. | Document Uploaded. | 01/06/2026 | Lender exception for less than XXX months of reserves approved by investor on XXX/XXX/XXX.; The CRSE provided reflects an approved exception for XXX months of reserves, however, the reserves are XX/XX/XXXX months. Please provide an updated CRSE with the correct number of months approved. Thank you.; Document Uploaded. | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Waived | XXXXX | Credit | Audited Reserves are less than Guideline Required Reserves (Dollar Amount) | Audited Reserves of XXX are less than Guideline Required Reserves of $XXX. The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the HCLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, or XX/XX/XXXX months PITIA. Therefore, the Borrower did not provide verification of XXX months reserves, as required. The Lender qualified the Borrower using cash out for reserves. However, the applicable guidelines state cash out may only be used for reserves if the HCLTV is XXX% or less. The qualifying HCLTV was XXX%. The file contained no evidence a Lender Exception was granted. | Document Uploaded. ; Document Uploaded. Hey. this crse should clear the other reserves and seasoning exception as well. thanks | 01/06/2026 | Lender exception for less than XXX months of reserves approved by investor on XXX/XXX/XXX.; The CRSE provided reflects an approved exception for XXX months of reserves, however, the reserves are XX/XX/XXXX months. Please provide an updated CRSE with the correct number of months approved. Thank you. | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Waived | XXXXX | Credit | Guideline Seasoning not Met | The required number of months reserves are to be seasoned does not meet Guideline requirement. The applicable guidelines require XXX months reserves and only allow cash-out to be used for reserves if the HCLTV is XXX% The XXX is XXX%. The Borrower provided XXX in eligible reserves, or XX/XX/XXXX months PITIA. Therefore, the Borrower did not provide verification of XXX months reserves, as required. The Lender qualified the Borrower using cash out for reserves. However, the applicable guidelines state cash out may only be used for reserves if the HCLTV is XXX% or less. The qualifying HCLTV was XXX%. The file contained no evidence a Lender Exception was granted. | Document Uploaded. | 01/06/2026 | Lender exception for less than XXX months of reserves approved by investor on XXX/XXX/XXX.; The CRSE provided reflects an approved exception for XXX months of reserves, however, the reserves are XX/XX/XXXX months. Please provide an updated CRSE with the correct number of months approved. Thank you.; Document Uploaded. | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 12/19/2025 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 12/22/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant | 12/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225374 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant | 12/18/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225381 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/02/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000225365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 01/02/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000225365 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/02/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000225367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/14/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/14/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225367 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/14/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/14/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The origination credit report in the file is dated XX/XX/XXXX and> XXX days from the closing date. Provide the updated credit report was obtained XX/XX/XXXX per Lenders Comparison Report. | Document Uploaded. | 01/07/2026 | Borrower XXX Credit Report is not missing. | 01/08/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/02/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225384 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/02/2026 | 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% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material Finding; Informational Only | 01/12/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/12/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only; Material Finding; Informational Only | 01/12/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225391 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/12/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only; Material Finding; Informational Only | 01/12/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Waived | XXXXX | Credit | Transaction is not arm's length | Guidelines specifically prohibit employees and their families from the originating lending company from borrowing with XXX. Borrower/applicant is the XXX and XXX of the originating lender. | Document Uploaded. | 01/13/2026 | Exception for Borrower being an employee of originating Lender was approved by investor on XXX/XXX/XXX. | 01/14/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232277 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/14/2026 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. ; Document Uploaded. | 01/26/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided; Business Search provided appears to have had a formatting issue when uploaded. Please provide a legible verification confirming the Borrower's business, XXX, is currently active. Thank you. | 01/27/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/13/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/14/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232437 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/14/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/14/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. ; Document Uploaded. | 03/04/2026 | Third Party Valuation Product received. Confidence score of XXX allowed per Lender guidelines. Condition cleared.; Only origination AVM was provided. Please provide a secondary appraisal review product as required. Thank you. | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 02/27/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The required Business Questionnaire in the loan file was not for the subject Borrower or the Borrower's company. Please provide a fully-executed Business Questionnaire for the Borrower and his company. | Document Uploaded. | 03/04/2026 | Income and Employment Meet Guidelines | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Credit | Missing Lender Income Calculation Worksheet | The Lender Income Calculation Worksheet in the loan file was not for the subject Borrower or his business. Please provide the Lender Income Calculation Worksheet for the subject Borrower. | Document Uploaded. ; Document Uploaded. | 03/04/2026 | Lender income worksheet received. Condition cleared.; The income worksheet just provided and in the loan file appears to be for the incorrect business and bank account. Please provide the income worksheet for the Borrower's business, XXX for XXX #XXX. Thank you. | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Compliance | NJ HOSA XXX High-Cost Home Loan Points and Fees Threshold Test | This loan failed the high-cost home loan points and fees threshold test. (XXX AB XXX § XXX.), (NJ SB XXX § XXX. he total points and fees of this loan, which are XXX exceed one of the following thresholds based on the total loan amount, which is $XXX:Either the total points and fees exceed XXX% of the total loan amount if the total loan amount is XXX or more; orThe total points and fees exceed XXX% of the total loan amount if the total loan amount is XXX or more but less than $XXX; orThe total points and fees exceed the lesser of XXX% of the total loan amount or XXX if the total loan amount is less than XXX Cure required: Refund in the amount of $XXX; cure package requires a PCCD, LOE, Copy of Refund Check, and Proof of Delivery. The following fees were included in the calculation: Loan Discount Fee XXX Mortgage XXX Fee XXX Commitment Fee $ XXX Settlement Closing Fee XXX Title Courier Fee XXX Title - Closing Service Fee XXX Electronic Document Delivery XXX Title - Service Fee XXX Title - Messenger Fee $ XXX Copy or Fax Fee XXX Title - E Recording XXX and Recording Service Fee $XXX. If Discount Points are bonafide and excludable, providing the PAR (undiscounted) rate may cure the violation. | Document Uploaded. | 03/04/2026 | Undiscounted rate provided; exception resolved; Undiscounted rate provided; exception resolved | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Compliance | Missing Credit Score Disclosure (FACTA) | Missing Credit Score Disclosure (FACTA). Document Required: Missing Credit Score Disclosure (FACTA) | Document Uploaded. | 02/27/2026 | FACTA Credit Score Disclosure is provided. | 03/04/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/27/2026 | Rescinded | XXXXX | Credit | Tradelines do not meet Guideline Requirements | Upon receipt of the credit report used to qualify, it appears the lender's minimum trade line requirements of XXX trade lines reporting for XXX months with activity in the last XXX months have not been met. |  |  | Tradeline activity waived with XXX scores. Condition rescinded. | 02/27/2026 | D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232275 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/19/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Missing | Borrower XXX Credit Report is Missing. The loan file does not contain the Borrower XXX Credit Report. The loan file contains no credit report with scores. Please provide the Borrower XXX Credit Report. | Document Uploaded. | 02/27/2026 | Borrower XXX Credit Report is not missing. | 02/27/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | C | A C D | C D | C D | C D | C A | A | A | A | A |
| 1000232280 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/30/2026 | Waived | XXXXX | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI of XXX% exceeds Guideline DTI of XXX% Per Lender Guidelines that maximum DTI for FICO scores less than XXX is XXX% The borrower's XXX score is XXX For the XXX property the Lender only used the P&I payment and not the PITI per the mortgage statement. | Document Uploaded. ; Document Uploaded. I did use a XXX% expense ratio, and this is a small sushi XXX that does not serve alcohol. I was able to determine there is no alcohol license in the state of cali and none on the menu. I updated the income using a XXX% expense ratio and including the higher payment, the ratios work. | 02/04/2026 | Lender exception to use XXX% expense factor to remedy DTI vs. XXX% expense factor required for XXXs per guidelines approved by investor on XXX/XXX/XXX.; Section XXX of the guidelines indicate XXXs require a XXX% expense ratio, unfortunately, a XXX% expense ratio cannot be used, as a result, the DTI of XXX% exceeds the max of XXX% with a FICO 02/05/2026 Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. C B C B C B A A A A C C A A C C A A C C A A C C A A C C A A B B A A B B A A B B A A B B A A B B A A |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232280 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/29/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/30/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232280 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/29/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/30/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Resolved | XXXXX | Credit | Property Title Issue | Property Title Issue The loan file does not contain a fully-executed Warranty Deed transferring ownership solely to the subject Borrower. The Warranty Deed in file is not executed. Please provide a fully-executed Warranty Deed. | Document Uploaded. | 03/10/2026 | Warranty Deed received. Property Title Issue Resolved. Condition cleared. | 03/11/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Rescinded | XXXXX | Credit | Audited HCLTV Exceeds Guideline HCLTV | Audited HLTV of XXX% exceeds Guideline HCLTV of XXX% The Appraisal in the loan file indicates the subject property is in a declining market with a marketing time of less than XXX months, which requires a maximum LTV deduction of XXX%. The maximum HLTV when cash out is used for reserves is XXX%. When the XXX% deduction is applied, the maximum HLTV is XXX% The subject loan closed with a qualifying HLTV of XXX% exceeding the Guideline maximum of XXX%. | The CLTV is not based off the reserves, the reduction is based on the total amount the borrower can qualify for. This loan can go up to XXX% CLTV, so the reduction in LTV is sufficient and would NOT have to reduce the loan amount even more. | 03/04/2026 | LTV/CLTV deduction is taken from max for the program per guidelines, it is not taken from the reserves LTV/CLTV. Confirmed with XXX. Condition rescinded. | 03/05/2026 | C A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Rescinded | XXXXX | Credit | Audited CLTV Exceeds Guideline CLTV | Audited CLTV of XXX% exceeds Guideline CLTV of XXX% The Appraisal in the loan file indicates the subject property is in a declining market with a marketing time of less than XXX months, which requires a maximum LTV deduction of XXX%. The maximum CLTV when cash out is used for reserves is XXX%. When the XXX% deduction is applied, the maximum CLTV is XXX% The subject loan closed with a XXX of XXX% exceeding the Guideline maximum of XXX%. | The CLTV is not based off the reserves, the reduction is based on the total amount the borrower can qualify for. This loan can go up to XXX% CLTV, so the reduction in LTV is sufficient and would NOT have to reduce the loan amount even more. | 03/04/2026 | LTV/CLTV deduction is taken from max for the program per guidelines, it is not taken from the reserves LTV/CLTV. Confirmed with XXX. Condition rescinded. | 03/05/2026 | C A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Resolved | XXXXX | Credit | Borrower XXX Credit Report is Incomplete | Borrower XXX Credit Report is Partially Present. The XXX Credit Report in the loan file only reflects one credit score. The Credit Comparison Report references a Credit Report pulled on XXX/XXX/XXX, which reflects all XXX Bureaus. Please provide the full Credit Report, dated XX/XX/XXXX for review. | Document Uploaded. | 03/04/2026 | Borrower XXX Credit Report is not partially present. | 03/05/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/23/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232430 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/20/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/23/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232272 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/05/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232272 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/05/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232272 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/04/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/05/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/18/2026 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. Please provide a 3rd Party Valuation Product to support the AVM value used. | Document Uploaded. | 03/04/2026 | Third party valuation product provided within tolerance. | 03/05/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX 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% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000232271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/17/2026 | Resolved | XXXXX | Credit | Verification of Borrower Liabilities Missing or Incomplete | The borrower recently secured a HELOC on the XXX, also with XXX. That debt is disclosed on the XXX but not appropriately verified in the subject file. Please provide copy of the Note and or payment statement. | Document Uploaded. | 02/23/2026 | HELOC Agreement/Note for XXX received and matches what was used to qualify. Condition cleared. | 02/23/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX 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% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000232271 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/13/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/19/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX 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% A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000232265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2026 | Resolved | XXXXX | Compliance | Missing Required Affiliated Business Disclosure | Required Affiliated Business Disclosure Missing Documentation required- Affiliated Business Disclosure | Document Uploaded. | 01/26/2026 | Required Affiliated Business Disclosure Documentation Provided | 01/26/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000232265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/16/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000232265 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/15/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/16/2026 | XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A B | A B | A B | A B | A B | A | A | A | A |
| 1000225371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Provide a 3rd Party VOE dated within XXX days of the closing date. | Document Uploaded. | 01/07/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 01/07/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Waived | XXXXX | Credit | Delinquent Credit History Does Not Meet Guideline Requirements | Delinquent Credit History Does Not Meet Guideline Requirements The borrower has a collection account opened XX/XX/XXXX for XXX Per the Lender Guidelines, no collection accounts in the last XXX months. | Document Uploaded. | 01/07/2026 | Lender exception for collection within XXX months approved by investor on XXX/XXX/XXX. | 01/07/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/31/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225371 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/05/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A D | A D | A D | A D | A B | A B | A B | A B | A |
| 1000225388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Waived | XXXXX | Credit | Audited Loan Amount is less than Guideline Minimum Loan Amount | Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX Audited Loan Amount of XXX is less than the Guideline Minimum Loan Amount of XXX |  |  |  |  | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225388 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% A | A | A C | A C | A C | A C | A B | A B | A B | A B | A |
| 1000225362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Credit | Income and Employment Do Not Meet Guidelines | Income and Employment Do Not Meet Guidelines The applicable Guidelines state the maximum age of income documents is XXX days. As verification of the Borrower's income, the loan file contained Business Bank Statements dated from XX/XX/XXXX through XXX/XXX/XXX. The subject loan closed on XXX/XXX/XXX. Therefore, the latest Business Bank Statement dated XX/XX/XXXX was greater than XXX days old. Please provide additional income documentation that is not greater than XXX days from closing. | Document Uploaded. | 01/08/2026 | Income and Employment Meet Guidelines | 01/09/2026 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/16/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Compliant | 12/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225362 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/17/2025 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Compliant | 12/18/2025 | Borrower has stable job time - Borrower has XXX years on job. \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000225373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing The loan file does not contain a 3rd party VOE dated within XXX days of closing. The subject loan closed on XXX/XXX/XXX. The latest dated verification of employment in the loan file was dated XXX/XXX/XXX, which was greater than XXX days from closing. Please provide a 3rd party VOE dated within XXX days of closing. | Document Uploaded. | 01/06/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000225373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Resolved | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. The loan file does not contain a Third Party Valuation Product, which is required when an AVM is used to determine the qualifying value. Please provide a Third Party Valuation Product. | Document Uploaded. Full appraisal provided, value is supported | 12/31/2025 | Third party valuation product provided within tolerance. | 01/05/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000225373 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/18/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only; Material ; Informational Only | 12/19/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | C | A D | C A D | C A D | C A D | C A | A | A | A | A |
| 1000225375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225375 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Borrower has stable job time - Borrower has XXX years on job. \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A | A | A | A | A | A | A | A | A |
| 1000225359 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225359 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/02/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225359 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 01/06/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000225360 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Credit | Borrower XXX 3rd Party VOE Prior to Close Missing | Borrower XXX 3rd Party VOE Prior to Close Missing Missing VVOE XXX days prior to note date for B2 | Document Uploaded. ; Document Uploaded. | 01/07/2026 | Borrower XXX 3rd Party VOE Prior to Close Was Provided or Not Applicable (Number of Borrowers equals XXX); VVOE for B2 dated within XXX days of closing not provided (only VVOE for B1 was attached). | 01/08/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225360 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Resolved | XXXXX | Credit | Missing verification of taxes, insurance, and/or HOA fees for non-subject property | Missing final CD for new loan at XXX - Need proof of PITIA listed on XXX Clear to close requests final CD | Document Uploaded. | 01/06/2026 | PITIA for REO property received. Condition cleared. | 01/06/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225360 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/29/2025 | Rescinded | XXXXX | Property | Third Party Valuation Product Not Provided within XXX% Tolerance | Third Party Valuation Product Not Provided or Not Provided Within Tolerance. | Document Uploaded. | 01/06/2026 | TPV/Review Product in file on page XXX and supported value. Condition rescinded. | 01/06/2026 | D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000225360 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 12/30/2025 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 12/30/2025 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX D A | A | A D | A D | A D | A D | A | A | A | A | A |
| 1000232435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/06/2026 | Resolved | XXXXX | Credit | Income/Employment General | The Bank Statement Questionnaire is not completed. The borrower's signature is illegible. Please provide a complete Bank Statement Questionnaire for business that has a legible signature. | Document Uploaded. Uploaded Bus Quest with signature legible. | 01/27/2026 | Completed Bank Statement Questionnaire received. Condition cleared. | 01/28/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/07/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232435 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 01/08/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | HPML Compliant; Informational Only | 01/08/2026 | Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% A | A | A C | A C | A C | A C | A | A | A | A | A |
| 1000232431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/09/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/11/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000232431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000232431 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/10/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX A | A | A | A | A | A | A | A | A | A | A |
| 1000233356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 02/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000233356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/04/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 02/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000233356 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 02/05/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 02/05/2026 | Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| Original CLTV is Below the Guideline Maximum - Calculated CLTV of XXX% is less than Guideline CLTV of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2026 | Resolved | XXXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  | Informational Only | 03/11/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2026 | Resolved | XXXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  | Informational Only | 03/11/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |
| 1000232433 |  | XXX | XXXXX | XX/XX/XXXX | $XXXXXX | XXX | ATR/QM: Exempt | Loan Review Complete | 03/11/2026 | Resolved | XXXXX | Property | No Property Findings | Property and valuations related findings were not identified on the loan. |  |  | Informational Only | 03/11/2026 | Original LTV is Below the Guideline Maximum - Calculated LTV of XXX% is less than Guideline LTV of XXX% \| XXX is Greater than the Guideline Minimum - XXX of XXX is greater than Guideline minimum FICO of XXX \| Qualifying DTI below max allowed. - Calculated DTI of XXX% is less than Guideline DTI of XXX% \| Borrower has stable job time - Borrower has XXX years on job. A | A | A | A | A | A | A | A | A | A | A |

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## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1 - Schedule 2**

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| **Loan ID** | **Seller Loan ID** | **Original Loan Amount** | **Sales Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **Value for LTV** | **LTV** | **Second Appraisal Value** | **Second Appraisal Date** | **Second Appraisal Type** | **AVM Appraised Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Confidence Score** | **FSD Score** | **AVM Company Name** | **AVM Appraisal Date** | **Desk Review Appraised Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Appraisal Date** | **BPO Appraised Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Appraisal Date** | **Field Review Appraised Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Appraisal Date** | **2055 Appraised Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Appraisal Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 1000180878 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000185816 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |
| 1000183896 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 56.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000214116 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 34.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0236 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000214120 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.4 |
| 1000214114 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000214119 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.41 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000214115 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.93 |  |  |  | $XXX | $XXX | -.2557 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.6 |
| 1000214123 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3 |
| 1000214122 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.5 |
| 1000214121 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 42.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0777 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000214124 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1079 | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.001 | XX/XX/XXXX |  |  |
| 1000214125 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0552 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000214126 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0581 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000214127 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000214118 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 41.45 |  |  |  | $XXX | $XXX | -.0426 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 4.3 |
| 1000214128 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 14.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000214129 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.01 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.5 |
| 1000214132 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0993 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000214131 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.49 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0636 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |
| 1000214130 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000200619 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 26.51 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0138 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000211361 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.09 | $XXX |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000211366 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.13 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0277 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000211362 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.22 | $XXX |  |  | $XXX | $XXX | -.0432 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.1 |
| 1000211363 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 25.6 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0099 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000211365 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.94 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0715 | XX/XX/XXXX |  |  |
| 1000211367 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.64 | $XXX |  |  | $XXX | $XXX | -.0106 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |
| 1000211368 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.46 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.3 |
| 1000211369 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 48.21 | $XXX |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000211370 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 42.42 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000211371 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.04 | $XXX |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000211373 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.2 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0699 | XX/XX/XXXX |  |  |
| 1000211372 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15 | $XXX |  |  | $XXX | $XXX | -.0927 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.2 |
| 1000211374 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 42.25 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000211377 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.42 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |
| 1000211364 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 33.82 | $XXX |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000211375 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 7.51 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0256 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000211376 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 53.33 | $XXX |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0570 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208093 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.11 |  |  |  | $XXX | $XXX | -.0395 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.1 |
| 1000208084 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000208095 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0952 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208096 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 30.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1028 | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.015 | XX/XX/XXXX |  |  |
| 1000208097 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.5 |
| 1000208099 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000208101 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208103 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.065 | XX/XX/XXXX |  |  |
| 1000208102 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 34.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .1835 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208104 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000208086 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2 |
| 1000208106 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.093 | XX/XX/XXXX |  |  |
| 1000208105 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.95 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000208109 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0254 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208108 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000208111 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 58.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0493 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208107 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 48.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000208110 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .3557 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208112 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000208113 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 36.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0104 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208114 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.2507 | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.096 | XX/XX/XXXX |  |  |
| 1000208116 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.004 | XX/XX/XXXX |  |  |
| 1000208087 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.83 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.6 |
| 1000208088 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 38.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.1 |
| 1000208092 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000208117 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0755 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208115 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000208089 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.8 |
| 1000208090 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0840 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000208085 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 29.49 |  |  |  | $XXX | $XXX | .1371 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000208091 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206375 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 41.6 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.8 |
| 1000206376 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000206377 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 45.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206378 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000206374 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.4 |
| 1000206382 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 75 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3 |
| 1000206381 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000206379 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 42.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206383 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000206384 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 7.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206385 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |
| 1000206386 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 53.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206372 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.8 |
| 1000206388 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.06 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000206390 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000206389 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.3 |
| 1000206391 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0117 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000206387 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0421 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000206392 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000206373 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.2 |  |  |  | $XXX | $XXX | -.2097 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.2 |
| 1000192677 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.05 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0372 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205373 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.61 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.0348 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205375 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.14 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.0475 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205371 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 58.65 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0447 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205372 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000205378 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000205376 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 26.07 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0775 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205379 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 80 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0238 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.8 |
| 1000205377 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 30.66 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0053 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205374 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.13 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0033 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205380 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.32 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0227 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000205381 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000205382 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.33 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.0419 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000203379 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.9 |  |  |  | $XXX | $XXX | -0.0182 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000203436 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 13.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000203438 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 31.99 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203433 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |
| 1000203439 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.3 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203431 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.99 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.2 |
| 1000203445 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 54.81 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000203437 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000203443 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |
| 1000203440 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.26 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000203432 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 60 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000203446 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000203447 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 36.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000203434 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000203435 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000203449 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.38 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |
| 1000203450 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.3 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |
| 1000203448 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.5 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.3 |
| 1000208098 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.56 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.1041 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000222657 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000221911 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 17.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0324 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221912 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 28.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0569 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221913 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000221915 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.18 |  |  |  | $XXX | $XXX | -.0772 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.8 |
| 1000221916 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.55 |  |  |  | $XXX | $XXX | -.0636 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000221918 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 42.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0415 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221919 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 36.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0160 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221917 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible |  |
| 1000221914 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000221927 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.21 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0884 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.9 |
| 1000221922 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 9.9 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.7 |
| 1000221932 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000221924 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0469 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221928 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0008 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221907 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000221921 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.97 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000221929 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0832 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221926 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 16.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.4 |
| 1000221923 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 40 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000221925 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0883 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221930 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 16.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .1062 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221931 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 45.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.6 |
| 1000221920 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 41.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0815 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000221908 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.44 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000219343 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .2112 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219357 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10 |  |  |  | $XXX | $XXX | -.0206 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.2 |
| 1000219348 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.49 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.1 |
| 1000219344 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |
| 1000219353 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 57.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.3 |
| 1000219347 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 24.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0465 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219350 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 40.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0021 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219342 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.84 |  |  |  | $XXX | $XXX | -.1054 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |
| 1000219351 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 39.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0550 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219346 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 33.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |
| 1000219355 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000219340 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.91 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2 |
| 1000219345 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.7 |  |  |  | $XXX | $XXX | -.0953 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000219341 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.21 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.5 |
| 1000219354 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0709 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219349 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 38.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0091 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219356 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 14.34 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4.1 |
| 1000219274 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.77 |  |  |  | $XXX | $XXX | -.0032 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000219266 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.04 |  |  |  | $XXX | $XXX | .0070 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000219271 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 11.78 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.117 | XX/XX/XXXX |  |  |
| 1000219281 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.78 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.9 |
| 1000219278 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000219277 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0713 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219276 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.57 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000219265 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 10.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0452 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219282 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.3 |
| 1000219269 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.82 |  |  |  | $XXX | $XXX | -.0359 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000219279 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.27 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.6 |
| 1000219275 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 27.92 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000219268 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000219267 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0302 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000219263 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.83 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000217076 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.24 | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000217075 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.63 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | -.0734 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000217050 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.29 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -1.71% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217072 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.62 |  |  |  | $XXX | $XXX | -.0880 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.6 |
| 1000217070 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.2 |
| 1000217064 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 44.54 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -0.26% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217071 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 22.95 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000217048 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 56.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000217074 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 33.19 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000217073 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 35.61 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -1.72% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217047 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 41.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000217069 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.9 |
| 1000217062 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 14.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -7.93% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217057 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -4.45% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217055 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -8.00% | XX/XX/XXXX |  |  |  |  |  |  |  |  | Not Eligible | 3.5 |
| 1000217060 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 23.81 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 4 |
| 1000217067 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 3.4 |
| 1000217053 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.01 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -4.72% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217068 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 39.26 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -0.50% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217058 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.056 | XX/XX/XXXX |  |  |
| 1000217051 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.35 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | 5.82% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217061 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 31.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000217052 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.45 |  |  |  | $XXX |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | 1.03% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217054 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.2 |
| 1000217049 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 13.51% | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000217059 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 75 |  |  |  | $XXX | $XXX | -.0588 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.4 |
| 1000217065 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 30 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0500 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.7 |
| 1000217066 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 20.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000230670 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000230669 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 31.44 |  |  |  | $XXX | $XXX | .2086 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | -.0756 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000230672 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.07 |  |  |  | $XXX | $XXX | -.0269 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000230695 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.95 |  |  |  | $XXX | $XXX | -.0404 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |
| 1000230682 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.38 |  |  |  |  |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .0607 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000230676 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 23.63 |  |  |  | $XXX | $XXX | .1926 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230684 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 30.04 |  |  |  | $XXX | $XXX | .0932 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230679 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 17.88 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3 |
| 1000230690 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 12.18 |  |  |  | $XXX | $XXX | .0200 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230680 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 15.11 |  |  |  | $XXX | $XXX | .0639 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230674 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 18.13 |  |  |  | $XXX | $XXX | .1433 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230678 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 37.47 |  |  |  | $XXX | $XXX | -.0238 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230688 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 7.2 |  |  |  | $XXX | $XXX | -.0375 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000230671 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000230694 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 18.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000230677 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 27.72 |  |  |  |  |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .1766 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000230691 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 27.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 2.6 |
| 1000230689 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.7 |
| 1000230675 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.57 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.1 |
| 1000230685 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 19.81 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000230683 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.94 |  |  |  | $XXX | $XXX | -.0177 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000232267 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000225361 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 28.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1.2 |
| 1000232434 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1073 Individual Condo Report | $XXX | 33.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000232268 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.77 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000232439 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.39 |  |  |  | $XXX | $XXX | -.2443 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.8 |
| 1000232438 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000225386 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 26.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0995 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000225385 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.82 |  |  |  | $XXX | $XXX | -.0291 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000225378 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 80 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000225363 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 8.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0651 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000225379 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 10.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000232269 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1025 Small Residential Income Report | $XXX | 34.19 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225376 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 12.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000225364 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000225366 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 45.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0912 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000225380 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 39.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0138 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000225377 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 8.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0670 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000232279 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 54.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.5 |
| 1000232270 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 32.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0567 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000232436 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 15.15 |  |  |  | $XXX | $XXX | -.3153 | XXX | XXX | XXX | XX/XX/XXXX | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225390 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 34.55 |  |  |  | $XXX | $XXX | -.0418 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000225368 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 33.3 |  |  |  | $XXX | $XXX | .0267 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225387 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 30.85 |  |  |  | $XXX | $XXX | -.0032 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225374 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 43.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |
| 1000225381 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225365 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.18 |  |  |  | $XXX | $XXX | .1144 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225367 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 2055 Exterior Only Inspection Report | $XXX | 25.91 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible |  |
| 1000225384 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 22.41 |  |  |  | $XXX | $XXX | -.5711 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1.1 |
| 1000225391 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 29.18 |  |  |  | $XXX | $XXX | .0288 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232277 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 9.98 |  |  |  | $XXX | $XXX | .0471 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232437 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 13.04 |  |  |  | $XXX | $XXX | .0347 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232275 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.59 |  |  |  | $XXX | $XXX | .0167 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232280 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 20.14 |  |  |  | $XXX | $XXX | .1935 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232430 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.61 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5 |
| 1000232272 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.0360 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000232271 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 19.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | -.015 | XX/XX/XXXX |  |  |
| 1000232265 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 34.62 |  |  |  | $XXX | $XXX | -.5219 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  | $XXX | $XXX | .1953 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |
| 1000225371 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 26.21 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 5 |
| 1000225388 |  | $XXXXXX | $XXX | $XXX | XX/XX/XXXX | AVM | $XXX | 32.07 |  |  |  | $XXX | $XXX | -.0225 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000225362 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 36.63 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000225373 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 41.61 | $XXX | XX/XX/XXXX | 1004 URAR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.3 |
| 1000225375 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 11.32 |  |  |  | $XXX | $XXX | .0230 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 1 |
| 1000225359 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 35.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 1 |
| 1000225360 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 21.97 |  |  |  | $XXX | $XXX | .0179 | XXX | XXX | XXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000232435 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 32.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Eligible | 5 |
| 1000232431 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 21.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 2.1 |
| 1000233356 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | 1004 URAR | $XXX | 37.88 |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | .0000 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  | Not Eligible | 3.4 |
| 1000232433 |  | $XXXXXX |  | $XXX | XX/XX/XXXX | AVM | $XXX | 46.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $XXX | $XXX | 0.061477974 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1 - Schedule 3**

---

| | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Original Loan Amount** | **Initial Property Loan Grades DBRS** | **Initial Property Loan Grades Kroll** | **Initial Property Loan Grades Moody's** | **Initial Property Loan Grades S&P** | **Final Property Loan Grades DBRS** | **Final Property Loan Grades Kroll** | **Final Property Loan Grades Moody's** | **Final Property Loan Grades S&P** |
| 1000180878 |  |  | $XXXXXX A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| 1000185816 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000183896 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214116 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000214120 |  |  | $XXXXXX A C | A | A | A | A C B | A | A | A | A B |
| 1000214114 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000214119 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000214115 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214123 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000214122 |  |  | $XXXXXX A D | A | A | A | A D B | A | A | A | A B |
| 1000214121 |  |  | $XXXXXX C A | C | C | C | C A | A | A | A | A |
| 1000214124 |  |  | $XXXXXX D A | C | C | C | C D A | A | A | A | A |
| 1000214125 |  |  | $XXXXXX A D | A | A | A | A D | A | A | A | A |
| 1000214126 |  |  | $XXXXXX D A | C | C | C | C D B A | A | A | A | A B |
| 1000214127 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000214118 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214128 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214129 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214132 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214131 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000214130 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000200619 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211361 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211366 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000211362 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000211363 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000211365 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000211367 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000211368 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000211369 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211370 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211371 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000211373 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000211372 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211374 |  |  | $XXXXXX A C | A | A | A | A C | A | A | A | A |
| 1000211377 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000211364 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000211375 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000211376 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000208093 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000208084 |  |  | $XXXXXX A B | A | A | A | A B | A | A | A | A |
| 1000208095 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208096 |  |  | $XXXXXX D A | C | C | C | C D A | A | A | A | A |
| 1000208097 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000208099 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208101 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208103 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000208102 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208104 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000208086 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208106 |  |  | $XXXXXX D B | A | A | A | A D | A | A | A | A |
| 1000208105 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208109 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208108 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208111 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208107 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208110 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208112 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208113 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208114 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000208116 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208087 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208088 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208092 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000208117 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000208115 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208089 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208090 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208085 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000208091 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206375 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000206376 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000206377 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000206378 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000206374 |  |  | $XXXXXX D A | C | C | C | C D B A | B | B | B | B |
| 1000206382 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000206381 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206379 |  |  | $XXXXXX B A | A | A | A | A B | A | A | A | A |
| 1000206383 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206384 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206385 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206386 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000206372 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000206388 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000206390 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206389 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206391 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000206387 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000206392 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000206373 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000192677 |  |  | $XXXXXX D C | A | A | A | A D B | A | A | A | A B |
| 1000205373 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000205375 |  |  | $XXXXXX B A | A | A | A | A B | A | A | A | A |
| 1000205371 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000205372 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000205378 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000205376 |  |  | $XXXXXX A B | A | A | A | A B | A | A | A | A |
| 1000205379 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000205377 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000205374 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000205380 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000205381 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000205382 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000203379 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000203436 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000203438 |  |  | $XXXXXX D A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A |
| 1000203433 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000203439 |  |  | $XXXXXX D A | N/A | N/A | N/A | N/A D | N/A | N/A | N/A | N/A |
| 1000203431 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000203445 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000203437 |  |  | $XXXXXX A D | A | A | A | A D | A | A | A | A |
| 1000203443 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000203440 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000203432 |  |  | $XXXXXX A D | C | C | C | C D A | A | A | A | A |
| 1000203446 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000203447 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000203434 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000203435 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000203449 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000203450 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000203448 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000208098 |  |  | $XXXXXX D A | C | C | C | C D B A | A | A | A | A B |
| 1000222657 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000221911 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000221912 |  |  | $XXXXXX D A | C | C | C | C D B A | A | A | A | A B |
| 1000221913 |  |  | $XXXXXX D C | A | A | A | A D B | A | A | A | A B |
| 1000221915 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000221916 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000221918 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221919 |  |  | $XXXXXX D A | C | C | C | C D A | A | A | A | A |
| 1000221917 |  |  | $XXXXXX C B | A | A | A | A C B | A | A | A | A B |
| 1000221914 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000221927 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000221922 |  |  | $XXXXXX D A | C | C | C | C D A | A | A | A | A |
| 1000221932 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221924 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000221928 |  |  | $XXXXXX A D | D | D | D | D A | B | B | B | B |
| 1000221907 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221921 |  |  | $XXXXXX B A | A | A | A | A B | A | A | A | A |
| 1000221929 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000221926 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221923 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000221925 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221930 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000221931 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221920 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000221908 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219343 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219357 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000219348 |  |  | $XXXXXX D A | A | A | A | A D B | A | A | A | A B |
| 1000219344 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219353 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000219347 |  |  | $XXXXXX C A | C | C | C | C B A | A | A | A | A B |
| 1000219350 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000219342 |  |  | $XXXXXX B A | A | A | A | A B | A | A | A | A |
| 1000219351 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000219346 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219355 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219340 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219345 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219341 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219354 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000219349 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000219356 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219274 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219266 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219271 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000219281 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000219278 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219277 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219276 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219265 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
| 1000219282 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219269 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219279 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219275 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219268 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000219267 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000219263 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |
| 1000217076 |  |  | $XXXXXX C A | A | A | A | A C | A | A | A | A |
| 1000217075 |  |  | $XXXXXX C A | A | A | A | A C B | A | A | A | A B |
| 1000217050 |  |  | $XXXXXX D A | B | B | B | B D A | A | A | A | A |
| 1000217072 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000217070 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000217064 |  |  | $XXXXXX D | A | A | A | A D B | A | A | A | A B |
| 1000217071 |  |  | $XXXXXX D A | C | C | C | C D B A | A | A | A | A B |
| 1000217048 |  |  | $XXXXXX D A | A | A | A | A D | A | A | A | A |
| 1000217074 |  |  | $XXXXXX D A | C | C | C | C D A | A | A | A | A |
| 1000217073 |  |  | $XXXXXX A | C | C | C | C A | A | A | A | A |
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| 1000232433 |  |  | $XXXXXX A | A | A | A | A | A | A | A | A |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1 - Schedule 4**

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan ID** | **Field Name** | **Verified Value** | **Bid Tape Value** | **Match** |
| 1000180878 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000180878 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000180878 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000185816 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000185816 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000183896 | Qualifying Total Reserves Number of Months | XXX | XXX | FALSE |
| 1000183896 | QM Qualifying Total Debt Income Ratio | XXX | XXX | FALSE |
| 1000183896 | Qualifying All Borrower Residual Income | XXX | XXX | FALSE |
| 1000214116 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000214116 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. In addition, Lender did not use correct subject qualifying payment. |
| 1000214116 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not use correct subject qualifying payment. |
| 1000214116 | Qualifying All Borrower Residual Income | XXX | XXX | Lender did not use correct subject qualifying payment. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000214120 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per note |
| 1000214120 | Interest Rate | XXX | XXX | Per note |
| 1000214120 | Index | XXX | XXX | Per note |
| 1000214120 | Borrower 1 Origination Equifax | XXX | XXX | Per Credit report |
| 1000214120 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report |
| 1000214120 | Borrower 1 Origination Experian | XXX | XXX | Per credit report |
| 1000214120 | Qualifying Total Reserves Number of Months | XXX | XXX | Per assets |
| 1000214120 | Qualifying Housing Debt Income Ratio | XXX | XXX | Per Housing DTI |
| 1000214120 | Qualifying Total Debt Income Ratio | XXX | XXX | Per DTI |
| 1000214120 | Qualifying All Borrower Residual Income | XXX | XXX | Per residual income |
| 1000214114 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the 1st lien P&I |
| 1000214114 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000214114 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000214114 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR |
| 1000214114 | Property Type | XXX | XXX | check |
| 1000214114 | Qualifying Total Reserves Number of Months | XXX | XXX | check |
| 1000214114 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR, also missing hazard premium for XXX XXX |
| 1000214114 | Qualifying Housing Debt Income Ratio | XXX | XXX | XXX v lender CBR |
| 1000214114 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR |
| 1000214119 | Property Address | XXX | XXX | Audit_ XXX verified; "ST" expanded to "Street" to eliminate abbreviation. |
| 1000214119 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000214119 | Borrower 1 Origination Equifax | XXX | XXX | Audit_ Credit score "Equifax" verified with supporting documentation in file. |
| 1000214119 | Borrower 1 Origination Experian | XXX | XXX | Audit_ Credit score "Experian" verified. |
| 1000214119 | Borrower 1 Origination TransUnion | XXX | XXX | Audit_ Credit score "TransUnion" verified. |
| 1000214119 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit cannot use cash-out proceeds for reserves due to the HCLTV exceeding XXX% and business assets are also ineligible |
| 1000214119 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000214119 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000214119 | Qualifying All Borrower Residual Income | XXX | XXX | correct residual income calculation of XXX vs. showing $XXX. Variance due to underwriter utilizing origination credit report debt payments and excluding XXX-day revolving accounts per credit policy. True Data amount significantly exceeds minimum XXX requirement ($XXX if DTI >XXX%). Loan remains compliant with residual income guidelines." |
| 1000214115 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st Lien P&I payment. True data is start rate XXX% over the repayment period (HELOC). |
| 1000214115 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount at closing. |
| 1000214115 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI variance. Second home payment is XXX vs. XXX that the lender used. Using HELOC qualifying payment Start rate XXX% over the repayment period and debt from the origination credit report. |
| 1000214115 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on re-verified income, net REO loss, and debt from the origination credit report. |
| 1000214123 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000214123 | Qualifying CLTV | 86.32 | 86.34 | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000214123 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out plus verified assets, reserves calculated at qualifying rate. |
| 1000214123 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX% of income from XXX, borrower only owns XXX% per CPA. |
| 1000214123 | Qualifying All Borrower Residual Income | XXX | XXX | Lender used XXX% of income from XXX, borrower only owns XXX% per CPA. |
| 1000214122 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000214122 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX per Disclosure Tracking. XXX has been updated but the XX/XX/XXXX date is not changing. |
| 1000214122 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus verified assets at closing |
| 1000214122 | Qualifying All Borrower Residual Income | XXX | XXX | rounding |
| 1000214121 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is the payment for the first mortgage. |
| 1000214121 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash out proceeds |
| 1000214121 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not count the co-borrowers liabilities in the DTI |
| 1000214121 | Qualifying All Borrower Residual Income | XXX | XXX | Lender did not count the co-borrowers liabilities in the DTI |
| 1000214124 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I. |
| 1000214124 | Qualifying CLTV | 46.15 | 46.54 | Variance is due to using the current per monthst recent 1st lien balance in the file. |
| 1000214124 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out to meet the reserve requirement. |
| 1000214124 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000214124 | Qualifying All Borrower Residual Income | XXX | XXX | Variance is due to using the HELOC start rate + XXX% over the repayment period, plus the debt from the origination credit report. |
| 1000214125 | Initial Monthly P&I Or IO Payment | XXX | XXX | Lender is using an updated credit report |
| 1000214125 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000214125 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000214125 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender is using assets with a full draw of funds |
| 1000214125 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000214126 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is the PITI for the first lien, rounded. Actual payment is $XXX. |
| 1000214126 | Qualifying CLTV | 67.39 | 72.90 | CLTV is based on lower value of XXX vs AVM value XXX |
| 1000214126 | Qualifying LTV | 32.2 | 34.77 | LTV is based on lower value of XXX vs AVM value XXX |
| 1000214126 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash-out from transaction. |
| 1000214126 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000214126 | Qualifying Housing Debt Income Ratio | XXX | XXX | rounding |
| 1000214126 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000214127 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per note, XXX is for the first Lien P&I. |
| 1000214127 | Borrower 1 Last Name | XXX | XXX | Same data per mortgage |
| 1000214127 | Borrower 1 Self-Employment Flag | XXX | XXX | B1 is not XXX, B2 is XXX. Employment page matched XXX |
| 1000214127 | Borrower 2 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000214127 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000214127 | Qualifying FICO | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000214127 | Qualifying Total Reserves Number of Months | XXX | XXX | Only verified assets used toward reserves, unable to use the cash out proceeds as the CLTV is greater than XXX% |
| 1000214127 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000214127 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000214118 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit is using the HELOC start rate XXX% over the repayment period. Tape Data is the 1st Lien P&I payment rounded. |
| 1000214118 | Qualifying LTV | 41.45 | 43.30 | The Lender is using the AVM value vs. the appraised value. |
| 1000214118 | Qualifying CLTV | 73.84 | 77.12 | The Lender is using the AVM value vs. the appraised value. |
| 1000214118 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the documented assets in the file. |
| 1000214118 | Qualifying Total Debt Income Ratio | XXX | XXX | There is a XXX variance between the lender used debts and the debt payments from the origination credit report. |
| 1000214118 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the re-verified income and debt payments with a XXX variance between the origination credit report and the Gap credit report. Audit used the origination credit report debts. |
| 1000214128 | Property Address | XXX | XXX | Address verified on Note. |
| 1000214128 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is P&I for 1st lien note |
| 1000214128 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on cash out. HELOC payment used is the start rate plus XXX% over the Repayment Period for qualifying payment. |
| 1000214128 | Qualifying Total Debt Income Ratio | XXX | XXX | rounding |
| 1000214128 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000214129 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment XXX AND, XXX is taking from First Mtg P & I. |
| 1000214129 | Qualifying Total Reserves Number of Months | XXX | XXX | No assets were stated on the F1003. Using cash-out funds to meet reserve requirement. |
| 1000214129 | Qualifying Total Debt Income Ratio | XXX | XXX | Based on verified income plus debt from the origination credit report w/out the paid off accounts. |
| 1000214129 | Qualifying All Borrower Residual Income | XXX | XXX | After all debt obligations and housing expenses, borrowers retain XXX in monthly residual income, representing approximately XXX% of gross income. This substantial positive cash flow, combined with zero NSF activity over XXX months, demonstrates strong ability to service the debt and maintain financial stability. |
| 1000214132 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX is taking from First Mtg P & I. |
| 1000214132 | Qualifying CLTV | 62.77 | 62.92 | Using the most recent 1st lien balance documented in the file via mortgage statement with due date XXX/XXX/XXX. |
| 1000214132 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash-out proceeds may be used for reserves, confirming borrower has over 3x the minimum requirement |
| 1000214132 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report, minus the accts being paid off at closing and re-verified income. |
| 1000214131 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000214131 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the cash-out amount. F1003 lists business acct that can not be used for reserves. |
| 1000214131 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000214131 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report with accts verified paid off and re-verified income. |
| 1000214130 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000214130 | Qualifying CLTV | 71.16 | 74.03 | XXX v lender CBR. lender takes 1st lien balance from CBR |
| 1000214130 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets |
| 1000214130 | Qualifying Housing Debt Income Ratio | XXX | XXX | rounding |
| 1000214130 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000214130 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000200619 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape is the 1st lien payment. |
| 1000200619 | Property Type | XXX | XXX | AVM does not state PUD or SFR no PUD rider in file |
| 1000200619 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out and the balance from the most recent account statement listed on the final XXX |
| 1000200619 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000211361 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is 1st lien P&I. |
| 1000211361 | Borrower 2 Origination Equifax | XXX | XXX | Verified to credit report |
| 1000211361 | Borrower 1 Origination Experian | XXX | XXX | Verified to credit report |
| 1000211361 | Borrower 1 Origination TransUnion | XXX | XXX | Verified to credit report |
| 1000211361 | Borrower 1 Origination Equifax | XXX | XXX | Verified to credit report |
| 1000211361 | Qualifying CLTV | 58.34 | 58.22 | Verified to both liens combined |
| 1000211361 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified to cashout from HUD1 |
| 1000211361 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000211361 | Qualifying Total Debt Income Ratio | XXX | XXX | Used re-verified income and debt from origination credit report. |
| 1000211361 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income-used re-verified income and debt from origination credit report. |
| 1000211366 | Initial Monthly P&I Or IO Payment | XXX | XXX | QM payment per note and guidelines |
| 1000211366 | Qualifying Total Reserves Number of Months | XXX | XXX | Qualified reserves based on cash out proceeds used for reserves |
| 1000211366 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using updated credit report |
| 1000211366 | Underwriting Exception in File? | XXX | XXX |  |
| 1000211366 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using updated credit report |
| 1000211362 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is 1st lien P&I Payment. |
| 1000211362 | Borrower 1 Origination Equifax | XXX | XXX | Using the updated credit report due to and aged credit report |
| 1000211362 | Borrower 1 Origination Experian | XXX | XXX | Using the updated credit report due to and aged credit report |
| 1000211362 | Borrower 1 Origination TransUnion | XXX | XXX | Using the updated credit report due to and aged credit report |
| 1000211362 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender is using the credit limit vs the advanced amount |
| 1000211362 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000211362 | Qualifying All Borrower Residual Income | XXX | XXX | Using the updated credit report due to and aged credit report |
| 1000211363 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211363 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves based on cash out proceeds from subject transaction - audit's PITI is also higher due to including FHA MI insurance |
| 1000211363 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000211363 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit is including the FHA MIP insurance payment of XXX listed on the mortgage statement for the first lien with XXX. Including this payment results in a DTI of XXX% which exceeds the XXX% maximum allowed. |
| 1000211363 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment - audit is also include FHI MI insurance, lender did not |
| 1000211365 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211365 | Qualifying Total Reserves Number of Months | XXX | XXX | True data amount based on cash out of XXX and the qualifying subject PI. |
| 1000211365 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not include city property taxes in their qualifying property taxes amount |
| 1000211365 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender did not include city property taxes in their qualifying property taxes amount |
| 1000211365 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000211367 | Borrower 1 Last Name | XXX | XXX | Per Note. Tape is name in ALL CAPS. |
| 1000211367 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211367 | Application Date | XX/XX/XXXX | XX/XX/XXXX | XXX has been entered as XXX/XXX/XXX. |
| 1000211367 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000211367 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000211367 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000211367 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | The executed Final Settlement Statement reflects a disbursement date of XXX/XXX/XXX. |
| 1000211367 | Qualifying Total Reserves Number of Months | XXX | XXX | The Lender included cash-out out, which not allowed for a CLTV. XXX% |
| 1000211367 | Underwriting Exception in File? | XXX | XXX |  |
| 1000211367 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000211368 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000211368 | Borrower 1 Self-Employment Flag | XXX | XXX | Borrower XXX is not XXX. Borrowers XXX and XXX are. |
| 1000211368 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000211368 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000211368 | Borrower 1 Origination Equifax | XXX | XXX | B1 is not XXX. Borrowers XXX and XXX are |
| 1000211368 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus verified assets as of closing |
| 1000211368 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit added FHA MI payment for 1st lien XXX causing a difference in DTI |
| 1000211368 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000211368 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR and added FHA MI payment for 1st lien - minor variance, no impact on qualification or guideline compliance |
| 1000211369 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211369 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit amount based on cash out of $XXX. |
| 1000211369 | Qualifying Total Debt Income Ratio | XXX | XXX | Subtracted paid off debts from HELOC Disbursement doc. Verified income and debts. |
| 1000211369 | Qualifying All Borrower Residual Income | XXX | XXX | Subtracted paid off debts from HELOC Disbursement doc. Verified income and debts. |
| 1000211370 | Initial Monthly P&I Or IO Payment | XXX | XXX | QM payment used per guidelines |
| 1000211370 | Borrower 1 Origination TransUnion | XXX | XXX | per credit report dated XX/XX/XXXX |
| 1000211370 | Borrower 1 Origination Experian | XXX | XXX | per credit report dated XX/XX/XXXX |
| 1000211370 | Borrower 1 Origination Equifax | XXX | XXX | per credit report dated XX/XX/XXXX |
| 1000211370 | Qualifying Total Reserves Number of Months | XXX | XXX | Rounding discrepancy |
| 1000211370 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000211370 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000211370 | Qualifying All Borrower Residual Income | XXX | XXX | QM payment used per guidelines |
| 1000211371 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000211371 | Borrower 1 Origination Experian | XXX | XXX |  |
| 1000211371 | Borrower 1 Origination TransUnion | XXX | XXX |  |
| 1000211371 | Borrower 1 Origination Equifax | XXX | XXX |  |
| 1000211371 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets. calc agrees with XXX |
| 1000211371 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender erroneously included HELOC payment in XXX PITIA. That loan was actually secured by the subject property, and paid with proceeds at closing. |
| 1000211371 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender erroneously included HELOC payment in XXX PITIA. That loan was actually secured by the subject property, and paid with proceeds at closing. Additionally, there were variances between the XXX's CBR and the lender's. XXX's was expired, gap report was used. |
| 1000211371 | Underwriting Exception in File? | XXX | XXX |  |
| 1000211371 | Qualifying All Borrower Residual Income | XXX | XXX | Lender erroneously included XXX monthly HELOC payment in XXX PITIA. That loan was actually secured by the subject property, and paid with proceeds at closing. |
| 1000211373 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211373 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000211373 | Qualifying Housing Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien shortage spread. |
| 1000211373 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien shortage spread. |
| 1000211373 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien shortage spread. In addition, Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000211372 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the P&I for the first lien note |
| 1000211372 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out from the transaction and most recent acct balances for the acct reserve acct listed on the F1003. |
| 1000211372 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000211372 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000211374 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Data is calculated based on start rate XXX% over the repayment period. |
| 1000211374 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only asset used |
| 1000211374 | Qualifying All Borrower Residual Income | XXX | XXX | rounding |
| 1000211377 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Date is 1st lien P&I payment per 1st lien Note. |
| 1000211377 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender is using the loan amount, LM is calculating the draw amount. |
| 1000211377 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000211364 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000211364 | Property Address | XXX | XXX | upper and lower case |
| 1000211364 | Borrower 1 Self-Employment Flag | XXX | XXX | primary sources of income are from wages |
| 1000211364 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000211364 | Borrower 2 Origination Equifax | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000211364 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000211364 | Qualifying CLTV | 70.05 | 69.96 | XXX v lender CBR. lender uses balance from CBR to calculate LTV/CLTV/HCLTV |
| 1000211364 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets, as shown on XXX |
| 1000211364 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000211364 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000211375 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000211375 | Property Type | XXX | XXX | Mortgage contains a PUD Rider. |
| 1000211375 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. |
| 1000211375 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. In addition, discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports and Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000211376 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the P&I from the modified note |
| 1000211376 | Qualifying CLTV | 69.01 | 69.06 | audit used most recent 1st lien balance availabe in file |
| 1000211376 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash-out amount at closing. |
| 1000211376 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the re-verified income plus the debt on the updated credit report. |
| 1000208093 | Underwriting Exception in File? | XXX | XXX |  |
| 1000208093 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets listed on the XXX are not documented in the file. Audit only using the cash out proceeds as reserves. |
| 1000208093 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit used a lower qualifying income of XXX compared to the lender's figure of $XXX. Audit deducted XXX from the August XXX deposit for a 'transfer checking account fee' and XXX from the September XXX deposit labeled 'Web transfer from DDA.' |
| 1000208093 | Qualifying All Borrower Residual Income | XXX | XXX | Audit using less income and higher debts |
| 1000208093 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit used a lower qualifying income of XXX compared to the lender's figure of $XXX. Audit deducted XXX from the August XXX deposit for a 'transfer checking account fee' and XXX from the September XXX deposit labeled 'Web transfer from DDA.' The primary housing payment of XXX matches the lender's figure. However, total debts differ: the audit includes a REO loss for XXX of XXX an auto lease of XXX and revolving debt of XXX totaling XXX compared to the lender's total of $XXX. Based on these figures, audit-calculated DTI is XXX ÷ XXX = XXX%. |
| 1000208084 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX> |
| 1000208084 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000208084 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX> |
| 1000208084 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and later credit reports. |
| 1000208084 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208084 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and later credit reports. |
| 1000208084 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX> |
| 1000208095 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208095 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified assets plus cash out |
| 1000208095 | Qualifying CLTV | 59.47 | 59.48 | minor variance, no impact on qualification or guideline compliance. likely rounding |
| 1000208095 | Borrower 1 Origination Equifax | XXX | XXX | lender only obtained one credit score. score shown is from XXX's XXX |
| 1000208095 | Qualifying Housing Debt Income Ratio | XXX | XXX | Difference in DTI: Primary housing per mortgage statement w/XXX XXX vs. lender XXX |
| 1000208095 | Qualifying All Borrower Residual Income | XXX | XXX | Difference in residual income: Primary housing per mortgage statement w/XXX vs. lender XXX and less income being used by audit. |
| 1000208095 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000208095 | Qualifying Total Debt Income Ratio | XXX | XXX | Difference in DTI: Audit using less income: Business XXX vs lender XXX (June XXX May XXX March XXX January XXX and December XXX total deposits don't match lenders worksheet - audit using stmts for #XXX to determine deposits) Difference in DTI: Primary housing per mortgage statement w/XXX XXX vs. lender XXX Subject property P&I XXX% above note rate XXX + 1st Lien XXX + taxes XXX + HOI XXX = XXX vs lender XXX Audit using XXX for other debts based on credit report dated XX/XX/XXXX vs. lender XXX |
| 1000208095 | Borrower 1 Origination Experian | XXX | XXX | lender only obtained one credit score. score shown is from XXX's CBR |
| 1000208096 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000208096 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000208096 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208096 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000208097 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves based on total cash out. |
| 1000208097 | Qualifying All Borrower Residual Income | XXX | XXX | Lender qualified the Borrower with income of XXX whereas income verified in file was $XXX. |
| 1000208097 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208097 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender qualified the Borrower with income of XXX whereas income verified in file was $XXX. |
| 1000208099 | Qualifying Total Reserves Number of Months | XXX | XXX | Per assets in the file |
| 1000208099 | Qualifying Total Debt Income Ratio | XXX | XXX | Using QM payment and matches XXX |
| 1000208099 | Qualifying All Borrower Residual Income | XXX | XXX | Using QM payment |
| 1000208101 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208101 | Qualifying Total Reserves Number of Months | XXX | XXX | True data based on verified assets of XXX plus cash back to Borrowers of $XXX. |
| 1000208101 | Qualifying All Borrower Residual Income | XXX | XXX | . When included, it is the |
| 1000208103 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208103 | Property Type | XXX | XXX |  |
| 1000208103 | Qualifying Total Reserves Number of Months | XXX | XXX | Based on cash out of XXX. |
| 1000208103 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000208103 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day reports. |
| 1000208103 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. In addition, discrepancy resulting from variance between consumer debt on XXX and XXX-Day reports. |
| 1000208102 | Initial Monthly P&I Or IO Payment | XXX | XXX | per first lien vs HELOC payment. |
| 1000208102 | Qualifying Total Reserves Number of Months | XXX | XXX | assets per XXX |
| 1000208102 | Qualifying Total Debt Income Ratio | XXX | XXX | variance of XXX is due to lender used updated credit report - audit used origination credit report, per Deal Guide. |
| 1000208102 | Qualifying All Borrower Residual Income | XXX | XXX | variance of XXX is due to lender used updated credit report - audit used origination credit report, per Deal Guide. |
| 1000208104 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ XXX is taking from First Mtg P & I. |
| 1000208104 | Qualifying CLTV | 66.27 | 66.34 | CLTV is based on the most recent balance per the mortgage statement of the 1st lien. |
| 1000208104 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit _ Cash-out proceeds may be used for reserves, along with verifiable assets in the file. |
| 1000208104 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000208104 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI variance-using verified housing payment and debt from the origination credit report. |
| 1000208104 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report, minus the accts being paid off at closing and re-verified income. |
| 1000208086 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208086 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000208086 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000208106 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208106 | Qualifying Total Reserves Number of Months | XXX | XXX | Rounding. |
| 1000208106 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000208106 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit property taxes XXX per month greater than Tape. |
| 1000208106 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. In addition, further discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000208105 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I from first lien, calculated at XXX% above the start rate and using the original balance to determine the qualifying payment |
| 1000208105 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets |
| 1000208105 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR |
| 1000208109 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the P&I for the first lien note |
| 1000208109 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only, XXX months at qualifying payment calculated |
| 1000208109 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR |
| 1000208109 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR |
| 1000208108 | Property Address | XXX | XXX | Tape data is all upper no, no other variance. |
| 1000208108 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data,$ XXX is taking from First Mtg P & I. |
| 1000208108 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the disbursement amount. |
| 1000208108 | Qualifying Total Debt Income Ratio | XXX | XXX | Using start rate XXX% over the repayment period for the HELOC payment and debt from the origination credit report. |
| 1000208108 | Qualifying All Borrower Residual Income | XXX | XXX | Using start rate XXX% over the repayment period for the HELOC payment and debt from the origination credit report. |
| 1000208111 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208111 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000208111 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, discrepancy due to variance between Audit taxes and insurance and Lender's amounts. |
| 1000208111 | Qualifying Housing Debt Income Ratio | XXX | XXX | Discrepancy due to variance between Audit taxes and insurance and Lender's amounts. |
| 1000208111 | Qualifying All Borrower Residual Income | XXX | XXX | Audit data does not include Residual Income – Property Maintenance Adjustment. In addition, Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, discrepancy due to variance between Audit taxes and insurance and Lender's amounts. |
| 1000208107 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. Supporting Docs in file, corrected, Subordinated Lien P&I XXX_HELOC |
| 1000208107 | Borrower 1 Last Name | XXX | XXX | Audit _ B1 last name correction taking from XXX on pg XXX "XXX" |
| 1000208107 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit _ Cash out from closing verified assets, it appears Lender did not deduct payoff from "XXX". |
| 1000208107 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review,{XXX}. |
| 1000208107 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000208107 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report, minus the accts being paid off at closing and re-verified income. {XXX}. |
| 1000208110 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208110 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit amount matches XXX |
| 1000208110 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. |
| 1000208110 | Qualifying All Borrower Residual Income | XXX | XXX | Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208112 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ XXX is taking from First Mtg P & I. |
| 1000208112 | Borrower 1 Self-Employment Flag | XXX | XXX | Audit _ B1's self-employment income was excluded from the loan qualification. Documents that B2's income was analyzed and available ($XXX per monthnth) Shows that B2's income alone is sufficient for qualification. This provides clear justification for why the self-employment income was not necessary for loan approval and supports the underwriting decision. |
| 1000208112 | Qualifying FICO | XXX | XXX | Audit-Based on origination credit report. |
| 1000208112 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the cash out amount. |
| 1000208112 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000208112 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000208112 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance and re-verified rental income |
| 1000208113 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208113 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount |
| 1000208113 | Qualifying Total Debt Income Ratio | XXX | XXX | Variance is due to using the debt from the origination credit report, re-verified income and HELOC payment start rate XXX% over the repayment period. |
| 1000208113 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using debt from the origination credit report. |
| 1000208113 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance is due to using the debt from the origination credit report, re-verified income and HELOC payment start rate XXX% over the repayment period. |
| 1000208114 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000208114 | Qualifying FICO | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000208114 | Qualifying CLTV | 23.15 | 78.25 | comparing LTV to CLTV. not a valid metric |
| 1000208114 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets |
| 1000208114 | Qualifying Total Debt Income Ratio | XXX | XXX | Original v Gap CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208114 | Qualifying All Borrower Residual Income | XXX | XXX | Original v Gap CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208116 | Property City | XXX | XXX | Per Note. |
| 1000208116 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208116 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000208116 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000208116 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208087 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for the first lien |
| 1000208087 | Borrower 1 Last Name | XXX | XXX | per note |
| 1000208087 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000208087 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender did not include earthquake premium in their calcs |
| 1000208087 | Qualifying Total Debt Income Ratio | XXX | XXX | CBR variance, and the HTI was understated |
| 1000208087 | Qualifying All Borrower Residual Income | XXX | XXX | variances between XXX and lender CBR were significant. Used lender doc |
| 1000208088 | Property Address | XXX | XXX | No discrepancy. |
| 1000208088 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208088 | Borrower 1 Last Name | XXX | XXX | Per Note. |
| 1000208088 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000208088 | Qualifying Housing Debt Income Ratio | XXX | XXX | Discrepancy between Audit PITI and Lender's PITI. |
| 1000208088 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy between Audit PITI and Lender's PITI. |
| 1000208088 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy between Audit PITI and Lender's PITI. Additionally, Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208092 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the 1st lien P&I, adjusted as of the first adjustment period in XXX |
| 1000208092 | Property Address | XXX | XXX | One in the same |
| 1000208092 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000208092 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208092 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208117 | Property Address | XXX | XXX | upper and lower case |
| 1000208117 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I from a property other than the subject |
| 1000208117 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | per closing statement |
| 1000208117 | Lien Position | XXX | XXX | There is an existing first lien in place on the subject property |
| 1000208117 | Qualifying CLTV | 79.71 | 80.00 | XXX v lender CBR lender takes the 1st lien principal balance from the CBR |
| 1000208117 | Qualifying Total Reserves Number of Months | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208117 | Qualifying Housing Debt Income Ratio | XXX | XXX | the lender has used the wrong property as the borrower's XXX. Primary PITIA is understated by XXX |
| 1000208117 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208117 | Underwriting Exception in File? | XXX | XXX |  |
| 1000208117 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000208115 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208115 | Property County | XXX | XXX | Per Deed of Trust and Appraisal. |
| 1000208115 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Borrower 2 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Borrower 2 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000208115 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000208115 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit PITI and Lender PITI. |
| 1000208115 | Qualifying Housing Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit PITI and Lender PITI. |
| 1000208115 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between Audit PITI and Lender PITI. In addition, Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208089 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208089 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000208089 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Lender did not include shortage amount currently being paid with senior lien. |
| 1000208089 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender did not include shortage amount currently being paid with senior lien. |
| 1000208089 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208090 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX. The XXX is the First Mtg P & I. |
| 1000208090 | Borrower 1 Origination Equifax | XXX | XXX | Audit using initial credit report dated XX/XX/XXXX |
| 1000208090 | Borrower 1 Origination TransUnion | XXX | XXX | Audit using initial credit report dated XX/XX/XXXX |
| 1000208090 | Qualifying CLTV | 51.87 | 46.95 | Audit_ Property valuation verified via AVM {XXX} resulting in a CLTV of XXX%. |
| 1000208090 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit _ Per AOMS GL, a minimum of XXX months PITIA reserves are required for 2nd lien HELOCs. Verified assets in the file /XXX included; GL further allows cash-out proceeds to be used as reserves when HCLTV ≤ XXX%; subject loan HCLTV is XXX%. Therefore, borrower exceeds the reserve requirement and cash-out funds are eligible to be utilized toward reserves. |
| 1000208090 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses. Audit using the liabilities from the unexpired credit report dated XXX/XXX/XXX, while the lender is using the liabilities from the gap report. |
| 1000208090 | Qualifying All Borrower Residual Income | XXX | XXX | Audit using liabilities from the unexpired initial credit report dated XXX/XXX/XXX, lender using liabilities listed on the gap report. |
| 1000208085 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208085 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit verified assets + cash out less than Lender's amount. |
| 1000208085 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit PITI XXX per month greater than Lender's amount. |
| 1000208085 | Qualifying All Borrower Residual Income | XXX | XXX | Audit data does not include Residual Income – Property Maintenance Adjustment. |
| 1000208091 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208091 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit reserves based on cash out of XXX |
| 1000208091 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000208091 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000206375 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000206375 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI variance is due to calculation of monthly payment of the HELOC. |
| 1000206375 | Qualifying All Borrower Residual Income | XXX | XXX | Variance is due to the using the debt from the origination credit report and insurance payments. |
| 1000206375 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape date is the 1st lien P&I. |
| 1000206375 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI variance is due to using the debt from the origination credit report and insurance payments. |
| 1000206376 | Underwriting Exception in File? | XXX | XXX |  |
| 1000206376 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000206376 | Qualifying Housing Debt Income Ratio | XXX | XXX | Due to using the actual tax payment that is documented with a tax bill and re-verified on the Fraud Report. |
| 1000206376 | Qualifying All Borrower Residual Income | XXX | XXX | Using the debt from the origination credit report and actual tax payment that is verified in the file |
| 1000206376 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the P&I for the 1st lien. |
| 1000206376 | Qualifying Total Debt Income Ratio | XXX | XXX | Using the debt from the origination credit report and actual tax payment that is verified in the file |
| 1000206377 | Underwriting Exception in File? | XXX | XXX |  |
| 1000206377 | Qualifying Total Reserves Number of Months | XXX | XXX | No usable reserves in file. |
| 1000206377 | Qualifying LTV | 45.39 | 45.40 | Rounding. |
| 1000206377 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy between Audit qualifying income and the Lender' amount. |
| 1000206377 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien total mortgage payment and not initial subject Note payment. |
| 1000206377 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy between Audit qualifying income and the Lender' amount. |
| 1000206378 | Borrower 1 Origination TransUnion | XXX | XXX | middle score of primary wage earner, per guidelines. |
| 1000206378 | Qualifying Total Reserves Number of Months | XXX | XXX | Per assets documented in file from the assets listed on the Final XXX |
| 1000206378 | Qualifying FICO | XXX | XXX | middle score of primary wage earner, per guidelines. |
| 1000206378 | Qualifying CLTV | 89.85 | 90.00 | CLTV is based on the most recent balance verified from the mortgage statement in the file |
| 1000206378 | Borrower 1 Origination Equifax | XXX | XXX | middle score of primary wage earner, per guidelines. |
| 1000206378 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the debts verified in the file and re-verified income. The file is missing the co-borrower's origination credit report and needs to be provided for review and updated credit decision. |
| 1000206378 | Initial Monthly P&I Or IO Payment | XXX | XXX | HELOC payment vs first lien payment. |
| 1000206378 | Borrower 1 Origination Experian | XXX | XXX | middle score of primary wage earner, per guidelines. |
| 1000206374 | Underwriting Exception in File? | XXX | XXX |  |
| 1000206374 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using cash out proceeds for reserves, unable to use the business assets for reserves per matrix dated XXX/XXX/XXX. |
| 1000206374 | Qualifying CLTV | 79.88 | 80.00 | Rounding |
| 1000206374 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender is showing primary housing cost at XXX Mortgage statement is XXX per monthnth PITI |
| 1000206374 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is showing primary housing cost at XXX Mortgage statement is XXX per monthnth PITI |
| 1000206374 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000206374 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is showing primary housing cost at XXX Mortgage statement is XXX per monthnth PITI |
| 1000206382 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using cash only for reserves - not using business since cpa letter does not state can be used. |
| 1000206382 | Qualifying All Borrower Residual Income | XXX | XXX | significant differences between XXX and lender CBR. Still qualifies. |
| 1000206382 | Qualifying Total Debt Income Ratio | XXX | XXX | significant differences between XXX and lender CBR. Still qualifies. |
| 1000206381 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amt using the HELOC start rate XXX% over the repayment period to calculate the required reserves. |
| 1000206381 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000206381 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is 1st lien P&I Payment. |
| 1000206381 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000206379 | Qualifying Total Reserves Number of Months | XXX | XXX | Per verified personal assets in file. Lenders calculation includes the full draw of the HELOC |
| 1000206379 | Qualifying FICO | XXX | XXX | Per original credit Report |
| 1000206379 | Borrower 2 Origination Equifax | XXX | XXX | Per original credit Report |
| 1000206379 | Borrower 1 Origination Equifax | XXX | XXX | Per original credit Report |
| 1000206379 | Qualifying All Borrower Residual Income | XXX | XXX | Lender us using an updated credit report |
| 1000206379 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per note and QM payment |
| 1000206379 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender us using an updated credit report |
| 1000206383 | Qualifying Total Reserves Number of Months | XXX | XXX | True data reflects reserves based on final cash-out amount. |
| 1000206383 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000206383 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000206383 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000206384 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000206384 | Property Type | XXX | XXX | Appraisal reflects XXX PUD. |
| 1000206384 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves includes remaining draw of $XXX. |
| 1000206384 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000206384 | Qualifying Housing Debt Income Ratio | XXX | XXX | Tape amount does not include XXX insurance premium. |
| 1000206384 | Qualifying All Borrower Residual Income | XXX | XXX | Tape amount does not include XXX insurance premium and Residual Income-PropertyMaintenanceAdjustment. |
| 1000206384 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000206384 | Qualifying Total Debt Income Ratio | XXX | XXX | Tape amount does not include XXX insurance premium of XXX per month. |
| 1000206384 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000206385 | Qualifying Total Reserves Number of Months | XXX | XXX | per cash out. |
| 1000206385 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the HELOC payment calculated on Start Rate XXX% over the repayment period, debt from the origination credit report and income re-verification. |
| 1000206385 | Initial Monthly P&I Or IO Payment | XXX | XXX | first lien payment vs HELOC payment. |
| 1000206386 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000206386 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000206386 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000206372 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P &I for 1st lien note |
| 1000206372 | Qualifying FICO | XXX | XXX | XXX v lender CBR |
| 1000206372 | Qualifying Total Reserves Number of Months | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000206372 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000206372 | Qualifying Total Debt Income Ratio | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000206372 | Qualifying All Borrower Residual Income | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000206388 | Initial Monthly P&I Or IO Payment | XXX | XXX | Confirmed. Tape Data is the first lien P&I payment. |
| 1000206388 | Qualifying Total Reserves Number of Months | XXX | XXX | Confirmed based on the cash out received by the borrower at closing. |
| 1000206388 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000206388 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000206388 | Underwriting Exception in File? | XXX | XXX |  |
| 1000206388 | Qualifying All Borrower Residual Income | XXX | XXX | Confirmed based on the bank statement deposits. |
| 1000206390 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ XXX is from the 1st lien P& I taking from pg XXX |
| 1000206390 | Qualifying LTV | 22.01 | 22.02 | Audit_ Possible rounding of XXX decimal point. |
| 1000206390 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit_ Assets have been verified in the file through acceptable documentation (bank statements). The borrower has sufficient funds available to meet required closing costs, fees, and reserves. In accordance with lender guidelines, for a XXX HELOC cash-out refinance, assets from the cash-out proceeds may be applied toward reserves when the HCLTV is ≤XXX%. |
| 1000206390 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000206390 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000206390 | Qualifying All Borrower Residual Income | XXX | XXX | Audit - Residual Income Variance - utilizing debt payments from the origination credit report, minus the accts being paid off at closing and re-verified income. |
| 1000206389 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I. |
| 1000206389 | Application Date | XX/XX/XXXX | XX/XX/XXXX | App date is XX/XX/XXXX per Disclosure Tracking. XXX has been updated but discrepancy is not clearing. |
| 1000206389 | Qualifying Total Reserves Number of Months | XXX | XXX | per assets listed on XXX |
| 1000206389 | Qualifying All Borrower Residual Income | XXX | XXX | True Data is actual figure, Tape Data is rounded. |
| 1000206391 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is previous tax payment. no prior lien |
| 1000206391 | Property Type | XXX | XXX | PUD is correct. Detached |
| 1000206391 | Qualifying CLTV | 43.96 | 43.93 | minor variance, no impact on qualification or guideline compliance |
| 1000206391 | Qualifying LTV | 29.03 | 29.04 | minor variance, no impact on qualification or guideline compliance |
| 1000206391 | Qualifying Housing Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000206391 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000206391 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000206387 | Initial Monthly P&I Or IO Payment | XXX | XXX | rounding |
| 1000206387 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR |
| 1000206387 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000206387 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000206387 | Qualifying CLTV | 74.99 | 75.31 | XXX v lender CBR lender uses CBR balance to determine 1st lien amount |
| 1000206387 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for asset |
| 1000206387 | Qualifying Total Debt Income Ratio | XXX | XXX | Guidelines state that qualifying should be at XXX% above the note rate. Lender only added XXX% to the start rate |
| 1000206387 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000206392 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000206392 | Qualifying Total Reserves Number of Months | XXX | XXX | True data reserves based on cash out of $XXX. |
| 1000206392 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000206392 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. XXX reflects XXX%. |
| 1000206392 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000206373 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is 1st lien mortgage payment. |
| 1000206373 | Qualifying CLTV | 60.62 | 64.78 | Per valuation docs in the file |
| 1000206373 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender is using the credit limit of the HELOC not the Initial Advance |
| 1000206373 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000206373 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000192677 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX month amortization. Tape data is correct at note rate. Does not equal qualifying payment |
| 1000192677 | Qualifying FICO | XXX | XXX | XXX's report XXX mid score |
| 1000192677 | Qualifying CLTV | 80 | 79.93 | Using mtg balance from the most recent mortgage stmt in fiel. |
| 1000192677 | Property Type | XXX | XXX | PUD is correct |
| 1000192677 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out at closing |
| 1000192677 | Qualifying Housing Debt Income Ratio | XXX | XXX | Remaining debt payments from the origination credit report. |
| 1000192677 | QM Qualifying Total Debt Income Ratio | XXX | XXX | XXX is not using the correct payment for qualification purpose. |
| 1000192677 | Qualifying Total Debt Income Ratio | XXX | XXX | per calcs using XXX's CBR |
| 1000192677 | Qualifying All Borrower Residual Income | XXX | XXX | Remaining debt payments from the origination credit report. |
| 1000205373 | Qualifying CLTV | 79.32 | 79.57 | most recent 1st lien balance used |
| 1000205375 | Initial Monthly P&I Or IO Payment | XXX | XXX | Lender calculated payment using PITI and HOA fees |
| 1000205375 | Borrower 1 Origination Experian | XXX | XXX | Per credit report |
| 1000205375 | Borrower 2 Origination Experian | XXX | XXX | Per credit report |
| 1000205375 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report |
| 1000205375 | Borrower 2 Origination TransUnion | XXX | XXX | Per credit report |
| 1000205375 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report |
| 1000205375 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report |
| 1000205375 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash out funds |
| 1000205375 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender calculated payment using PITI and HOA fees |
| 1000205375 | Qualifying Housing Debt Income Ratio | XXX | XXX | The lender riot using the correct P&I payment and property tax payment for the subject property. |
| 1000205375 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000205371 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using cash out for reserves, no assets listed on the XXX and unable to use business funds as a tax preparer letter was not provided to allow use of funds |
| 1000205371 | Qualifying Total Debt Income Ratio | XXX | XXX | Difference in DTI due to lender using XXX however audit using XXX as per the loan docs and XXX vs lender credit report. |
| 1000205371 | Qualifying Housing Debt Income Ratio | XXX | XXX | Difference in DTI due to lender using XXX however audit using XXX as per the loan docs |
| 1000205371 | Qualifying All Borrower Residual Income | XXX | XXX | Difference in DTI due to lender using XXX however audit using XXX as per the loan docs. XXX vs lender credit report, minor variance, no impact on qualification or guideline compliance |
| 1000205372 | Initial Monthly P&I Or IO Payment | XXX | XXX | Confirmed by the HELOC agreement. |
| 1000205372 | Borrower 1 Origination Experian | XXX | XXX | Confirmed on the credit report. |
| 1000205372 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit only using cash out for reserves, per Lender guidelines, unable to use business assets per matrix dated XX/XX/XXXX |
| 1000205378 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000205378 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment; When included, it is less than XXX different. |
| 1000205376 | Property Type | XXX | XXX | Property is XXX PUD. |
| 1000205376 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000205376 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000205379 | Lien Position | XXX | XXX | Per Title Commitment, No open mortgages of record |
| 1000205379 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report, and a slight variance in the ROE liabilities |
| 1000205377 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | Disbursement Schedule reflects XXX/XXX/XXX. |
| 1000205377 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000205377 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000205377 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and later credit reports. |
| 1000205377 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and later credit reports. |
| 1000205374 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount and qualifying payment is start XXX% over the repayment period for the 2nd lien. |
| 1000205374 | Qualifying Housing Debt Income Ratio | XXX | XXX | There is a slight variance in income based on re-calculation of the business bank statement. |
| 1000205374 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance is due to a variance in re-calculated income. |
| 1000205380 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | Confirmed on the Home Equity Revolving Loan Disbursement Schedule. |
| 1000205380 | Qualifying Total Reserves Number of Months | XXX | XXX | Confirmed on the Home Equity Revolving Loan Disbursement Schedule. Cash Out can be used for the reserve requirements. |
| 1000205381 | Initial Monthly P&I Or IO Payment | XXX | XXX | First lien payment vs HELOC payment. |
| 1000205381 | Qualifying Total Reserves Number of Months | XXX | XXX | per assets listed on the XXX Business assets may not be used for reserves. |
| 1000205381 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI variance is due to using the debt from the origination credit report. |
| 1000205381 | Qualifying All Borrower Residual Income | XXX | XXX | Variance is due to using the debt from the origination credit report. |
| 1000205382 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000205382 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000203379 | Borrower 2 Origination TransUnion | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000203379 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit only using personal assets verified. Lender using cashout from subject refi, however per matrix dated XXX/XXX/XXX, cannot use cash out proceeds with HCLTV's greater than XXX% |
| 1000203379 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000203379 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000203436 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000203436 | Qualifying CLTV | 29.23 | 29.31 | XXX v lender CBR. minor variance, no impact |
| 1000203436 | Qualifying Total Reserves Number of Months | XXX | XXX | used cash out only, as shown on XXX |
| 1000203436 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact |
| 1000203436 | Qualifying Housing Debt Income Ratio | XXX | XXX | verified all carrying costs of subject |
| 1000203436 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact |
| 1000203438 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is the 1st lien P&I payment. |
| 1000203438 | Qualifying Total Reserves Number of Months | XXX | XXX | Business assets can not be used for reserves. |
| 1000203438 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is based on is based on the verified REO payments, subject Payment and debt from the origination credit report. |
| 1000203438 | Qualifying Housing Debt Income Ratio | XXX | XXX | Housing payment is based on the re-calculated PITI and HELOC payment. |
| 1000203438 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the verified REO payments, subject Payment and debt from the origination credit report. |
| 1000203433 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000203433 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000203433 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000203433 | Qualifying FICO | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000203433 | Qualifying CLTV | 74.33 | 74.34 | minor variance, no impact on qualification or guideline compliance |
| 1000203433 | Qualifying Total Reserves Number of Months | XXX | XXX | included all verfified assets plus cash out |
| 1000203433 | Qualifying All Borrower Residual Income | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000203439 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203439 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000203439 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000203439 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports and True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000203431 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203431 | Qualifying Total Reserves Number of Months | XXX | XXX | True data reserves based on cash-out of $XXX. |
| 1000203431 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000203445 | Borrower 1 Origination Equifax | XXX | XXX | only scores available are from the AO's report dated XX/XX/XXXX |
| 1000203445 | Borrower 1 Origination Experian | XXX | XXX | only scores available are from the AO's report dated XX/XX/XXXX |
| 1000203445 | Borrower 1 Origination TransUnion | XXX | XXX | only scores available are from the AO's report dated XX/XX/XXXX |
| 1000203445 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using only cash out for reserves. Per lender guidelines, cannot use business assets for reserves on HELOCS. |
| 1000203445 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX reflects additional 1st lien financing that is not documented in the file |
| 1000203445 | Qualifying Housing Debt Income Ratio | XXX | XXX | XXX reflects additional 1st lien financing that is not documented in the file |
| 1000203445 | Qualifying All Borrower Residual Income | XXX | XXX | XXX reflects additional 1st lien financing that is not documented in the file |
| 1000203437 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203437 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000203437 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment; When included, it matches Tape. |
| 1000203443 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203443 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out not allowed if HCLTV > XXX% and business assets not allowed. |
| 1000203443 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000203440 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203440 | Qualifying FICO | XXX | XXX | XXX was primary wage earner's lowest score. |
| 1000203440 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on qualifying subject Note payment. |
| 1000203440 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX vs Lender XXX-day report debt. |
| 1000203440 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000203432 | Qualifying Total Reserves Number of Months | XXX | XXX | Total reserves based on cash out at time of closing only. Business assets not permitted to be used for reserves per Matrix dated XX/XX/XXXX |
| 1000203432 | Qualifying Total Debt Income Ratio | XXX | XXX | There are two lots associated with the subject address which results in six XXX tax amounts: county, township and school for each piece of property. The lender did not include the taxes for the second lot in their PITIA calculations. Adding those taxes raised the DTI from XXX% to XXX% |
| 1000203432 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender did not include all property taxes in PITIA |
| 1000203432 | Qualifying All Borrower Residual Income | XXX | XXX | lender did not include full tax burden in debts |
| 1000203446 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data 1st lien P&I payment. |
| 1000203446 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the verified assets in the file. The CLTV is over XXX% and cash-out can not be used for reserves. |
| 1000203446 | Qualifying All Borrower Residual Income | XXX | XXX | using the debt payments from the origination credit report, minus the accts being paid off at closing and re-verified income. |
| 1000203447 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is 1st Lien P&I pmt. |
| 1000203447 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified assets plus cash out at the time of closing |
| 1000203447 | Qualifying Total Debt Income Ratio | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000203447 | Qualifying Housing Debt Income Ratio | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000203447 | Qualifying All Borrower Residual Income | XXX | XXX | minor variance, no impact on qualification or guideline compliance |
| 1000203434 | Lien Position | XXX | XXX | first lien HELOC |
| 1000203434 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out from proceeds used, business assets not used as the CPA letter does not specify that funds can be used. |
| 1000203434 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000203434 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000203435 | Initial Monthly P&I Or IO Payment | XXX | XXX | The XXX monthly payment showing in from the 1st lien cal from Tape Data which comes directly from this Note: Loan Amount (Principal): XXX: XXX% Term: XXX months (XXX years, from XX/XX/XXXX to XXX/XXX/XXX) Monthly P&I Payment (per Note): XXX... ote: The Tape Data payment of XXX is derived directly from the Note (P&I only at XXX% on XXX over XXX months). The True Data payment of XXX reflects the qualifying monthly payment used for underwriting purposes. Discrepancy confirmed and reconciled to source documentation. |
| 1000203435 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | True Data: XX/XX/XXXX (XXX business days after CD date of XXX/XXX/XXX, per HUD) Tape Data: XX/XX/XXXX (system default to CD date) Note: True Data is correct per closing timeline. |
| 1000203435 | Qualifying LTV | 18.75 | 18.04 | True Data: XXX% (verified from property value and loan balance) Tape Data: XXX% (system import) Note: True Data ties directly to file calculations. |
| 1000203435 | Qualifying CLTV | 52.42 | 50.52 | True Data: XXX% (verified from combined loan amounts vs. property value) Tape Data: XXX% (system import) Note: True Data reflects the accurate ratio per final numbers. |
| 1000203435 | Qualifying Total Reserves Number of Months | XXX | XXX | True Data: XXX (calculated based on verified cash-out at closing and the qualifying payment that XXX is using to calc the reserves. Tape Data: XXX (system import) Note: True Data reflects the accurate calculation from final documentation. |
| 1000203435 | Qualifying Housing Debt Income Ratio | XXX | XXX | Based on qualified HELOC payment. |
| 1000203435 | Qualifying Total Debt Income Ratio | XXX | XXX | HELOC, Qualifying Total Debt-to-Income Ratio XXX% (calculated from diligence and verified income/expenses) |
| 1000203435 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the re-verification of income and REO income and debt from the origination credit report. |
| 1000203449 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per Note.. Tape Date reports first lien. |
| 1000203449 | Borrower 1 Origination TransUnion | XXX | XXX |  |
| 1000203449 | Qualifying Total Reserves Number of Months | XXX | XXX | Per Asset Documents. |
| 1000203449 | Qualifying Total Debt Income Ratio | XXX | XXX | Based on XXX Credit Report. |
| 1000203449 | Qualifying All Borrower Residual Income | XXX | XXX | Based on XXX Credit Report. |
| 1000203450 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000203450 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit reserves based on cash out of $XXX. |
| 1000203450 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports. |
| 1000203450 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using start rate XXX% over the repayment period. |
| 1000203450 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and Lender credit reports and True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000203448 | Initial Monthly P&I Or IO Payment | XXX | XXX | HELOC payment vs first lien payment. |
| 1000203448 | Borrower 1 Origination TransUnion | XXX | XXX | per credit report XXX/XXX/XXX. |
| 1000203448 | Borrower 1 Origination Equifax | XXX | XXX | per credit report XXX/XXX/XXX. |
| 1000203448 | Borrower 1 Origination Experian | XXX | XXX | per credit report XXX/XXX/XXX. |
| 1000203448 | Qualifying Total Reserves Number of Months | XXX | XXX | per assets listed on XXX |
| 1000203448 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt from updated full credit report. |
| 1000203448 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using debt from updated full credit report. |
| 1000208098 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000208098 | Property Type | XXX | XXX |  |
| 1000208098 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000208098 | Qualifying Housing Debt Income Ratio | XXX | XXX | Senior lien mortgage statement reflects MI not included by Lender. |
| 1000208098 | Qualifying Total Debt Income Ratio | XXX | XXX | Senior lien mortgage statement reflects MI not included by Lender. |
| 1000208098 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. In addition, senior lien mortgage statement reflects MI not included by Lender. |
| 1000222657 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I from 1st lien |
| 1000222657 | Occupancy | XXX | XXX |  |
| 1000222657 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit is using verified assets in file. Audit unable to use the cash out proceeds from the subject loan as the HLTV is greater than XXX% |
| 1000222657 | Qualifying Total Debt Income Ratio | XXX | XXX | File currently verifies total obligations/income of XXX% DTI. Borrower's debt are either overdisclosed on the XXX or underdisclosed on the XXX Audit is XXX at time of the first review. |
| 1000222657 | Qualifying Housing Debt Income Ratio | XXX | XXX | PITIA including HOA fees which the lender did not add to their calculation |
| 1000222657 | Underwriting Exception in File? | XXX | XXX |  |
| 1000222657 | Qualifying All Borrower Residual Income | XXX | XXX | File currently verifies residual income of $XXX. Borrower's debt are either over disclosed on the XXX or under disclosed on the XXX Audit is XXX at time of the first review |
| 1000221911 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000221911 | Qualifying Total Reserves Number of Months | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien MI + shortage spread. |
| 1000221911 | Qualifying Housing Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien MI + shortage spread. |
| 1000221911 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien MI + shortage spread. |
| 1000221911 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. Lender did not include senior lien MI + shortage spread. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000221912 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221912 | Qualifying CLTV | 48.64 | 48.92 | XXX v lender CBR. lender takes UPB from CBR |
| 1000221912 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000221912 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender HOI premium is slightly higher than the invoiced amount verified |
| 1000221912 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221912 | Underwriting Exception in File? | XXX | XXX | no |
| 1000221912 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221913 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221913 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender using cash out proceeds. Per lender guidelines, cash out proceeds cannot be used when the LTV is equal to or greater than XXX% |
| 1000221913 | Qualifying Total Debt Income Ratio | XXX | XXX | Rounding |
| 1000221913 | Underwriting Exception in File? | XXX | XXX |  |
| 1000221913 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000221915 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000221915 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000221915 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000221915 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. In addition, Lender included business assets, which were ineligible. |
| 1000221915 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000221915 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000221916 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000221916 | Borrower 1 Origination TransUnion | XXX | XXX | Credit report dated XX/XX/XXXX used |
| 1000221916 | Borrower 1 Origination Experian | XXX | XXX | Credit report dated XX/XX/XXXX used |
| 1000221916 | Qualifying LTV | 34.55 | 34.54 | Rounding |
| 1000221916 | Qualifying Total Reserves Number of Months | XXX | XXX | Due to the Home Loan to Value (HLTV) being greater than XXX% cash out proceeds are ineligible for use towards reserves, as specified in the matrix dated XXX/XXX/XXX. This has resulted in a reserve shortage |
| 1000221916 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000221916 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000221918 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221918 | Qualifying CLTV | 71.47 | 71.48 | rounding |
| 1000221918 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus business checking used for reserves |
| 1000221918 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221918 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221919 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX is taking from First Mtg P & I. |
| 1000221919 | Borrower 1 Self-Employment Flag | XXX | XXX | Audit-verified XXX did not provide income supporting documentations |
| 1000221919 | Property Type | XXX | XXX | PUD Rider in file |
| 1000221919 | Qualifying CLTV | 79.64 | 79.82 | Using first lien balance from the most recent statement in the file. |
| 1000221919 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000221919 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is based on re-verified income minus the subject transaction, the XXX PITIA and the debt from the origination credit report. |
| 1000221919 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on re-verified income minus the subject transaction, the XXX PITIA and the debt from the origination credit report. |
| 1000221917 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data XXX is taking from First Mtg P & I. |
| 1000221917 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out at closing. |
| 1000221917 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000221917 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000221917 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the re-verified income, verified debt from the origination credit report and using HELOC payment at start rate plus XXX% over the repayment period. |
| 1000221914 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX is for the 1st lien P&I payment |
| 1000221914 | Qualifying Total Reserves Number of Months | XXX | XXX | Per the lender's matrix dated XXX/XXX/XXX, business funds cannot be used to meet reserve requirements, and cash-out proceeds are also ineligible since the HCLTV exceeds XXX% |
| 1000221914 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000221927 | Initial Monthly P&I Or IO Payment | XXX | XXX | LM not using the QM guideline payment |
| 1000221927 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out proceeds used |
| 1000221927 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000221927 | Qualifying All Borrower Residual Income | XXX | XXX | Lender figure is not based on QM payment |
| 1000221922 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221922 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR |
| 1000221922 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000221922 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000221922 | Qualifying Total Reserves Number of Months | XXX | XXX | verified assets plus cash out at closing, per XXX reserves are from concurrent HELOC closing |
| 1000221922 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR |
| 1000221922 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. 2nd lien on XXX Way not verified. Additional undisclosed debt possible |
| 1000221932 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221932 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the verified assets in the file and cash-out amount. |
| 1000221932 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221932 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. |
| 1000221932 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221924 | Initial Monthly P&I Or IO Payment | XXX | XXX | 1st lien monthly payment |
| 1000221924 | Qualifying FICO | XXX | XXX | Using XXXs credit - mid score of highest wage earner |
| 1000221924 | Borrower 2 Origination Experian | XXX | XXX | Audit using XXXs credit report dated XX/XX/XXXX |
| 1000221924 | Borrower 1 Origination Experian | XXX | XXX | Using XXXs credit |
| 1000221924 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out proceeds used for reserves. |
| 1000221924 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000221924 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using XXXs credit |
| 1000221924 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000221928 | Qualifying Total Reserves Number of Months | XXX | XXX | Based on the IRA balance at XXX% an cash-out amount. |
| 1000221928 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000221928 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000221907 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000221907 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000221907 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000221907 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000221921 | Property Address | XXX | XXX | upper and lower case added |
| 1000221921 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221921 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus certificate of deposit balance |
| 1000221921 | Qualifying Housing Debt Income Ratio | XXX | XXX | XXX shows the PITI from the mortgage statement which included taxes and insurance and adds the taxes and insurance onto the payment again. The total monthly payment is overstated By XXX |
| 1000221921 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX shows the PITI from the mortgage statement which included taxes and insurance and adds the taxes and insurance onto the payment again. The total monthly payment is overstated By XXX |
| 1000221921 | Qualifying All Borrower Residual Income | XXX | XXX | XXX shows the PITI from the mortgage statement which included taxes and insurance and adds the taxes and insurance onto the payment again. The total monthly payment is overstated By XXX |
| 1000221929 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000221929 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves includes remaining draw of XXX |
| 1000221929 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. |
| 1000221929 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. |
| 1000221929 | Qualifying All Borrower Residual Income | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000221926 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is the 1st lien P&I payment. |
| 1000221926 | Qualifying Total Reserves Number of Months | XXX | XXX | Rounded figure |
| 1000221926 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000221923 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221923 | Qualifying CLTV | 77.22 | 78.12 | XXX v lender CBR. lender takes UPB from CBR |
| 1000221923 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves/assets |
| 1000221923 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221923 | Underwriting Exception in File? | XXX | XXX | housing payment history exception approved |
| 1000221923 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221925 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000221925 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR |
| 1000221925 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000221925 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000221925 | Qualifying CLTV | 55.78 | 55.87 | included deferred balance, did not include HELOC that was closed as part of this transaction |
| 1000221925 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets/reserves |
| 1000221925 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221925 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender's tax amount is understated per docs in file |
| 1000221925 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000221930 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I. |
| 1000221930 | Qualifying CLTV | 63.74 | 60.42 | Using the most recent balance of the 1st lien. |
| 1000221930 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash-out at closing. |
| 1000221930 | Qualifying All Borrower Residual Income | XXX | XXX | Using QM payment and matches lenders XXX |
| 1000221931 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX. XXX does not appear on any Lender documentation in the loan file. |
| 1000221931 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000221931 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000221931 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000221920 | Qualifying Total Reserves Number of Months | XXX | XXX | Asset balances verified with bank statements and using cash-out. |
| 1000221920 | Qualifying Total Debt Income Ratio | XXX | XXX | Rounding. |
| 1000221920 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance is due a using the debt from the origination credit report, re-verified rental income and business income. |
| 1000221908 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000221908 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape value includes remaining draw of XXX |
| 1000221908 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX for the senior lien PI payment. Actual was XXX |
| 1000221908 | Qualifying All Borrower Residual Income | XXX | XXX | Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219343 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape is the 1st lien payment |
| 1000219343 | Qualifying Total Reserves Number of Months | XXX | XXX | reserves used from cash out per guidelines. |
| 1000219343 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000219343 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000219357 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000219357 | Qualifying Total Reserves Number of Months | XXX | XXX | According to the lender matrix dated September XXX business assets are not eligible to be used as reserves. Additionally, cash-out proceeds cannot be utilized due to the loan-to-value (LTV) exceeding XXX% |
| 1000219357 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219357 | Underwriting Exception in File? | XXX | XXX |  |
| 1000219357 | Qualifying All Borrower Residual Income | XXX | XXX | Lender using updated credit report |
| 1000219348 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is the calculated payment for the 1st lien Arm loan. |
| 1000219348 | Qualifying CLTV | 72.8 | 73.05 | Using the most recent verified 1st lien balance. |
| 1000219348 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the cash-out amount. Business assets can not be used for reserves. |
| 1000219348 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit is using Start Rate + XXX% over the repayment period the qualify the loan. This is causing the DTI Issue. Debts from the origination credit report minus accts being paid off. |
| 1000219348 | Qualifying All Borrower Residual Income | XXX | XXX | Using verified income, debt from origination credit report without the debts paid at closing. |
| 1000219344 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000219344 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using assets verified in loan file. LTV over XXX% therefore unable to use cash out proceeds towards the reserve requirement. |
| 1000219344 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000219353 | Initial Monthly P&I Or IO Payment | XXX | XXX | Initial interest only payment is XXX per documents in file. |
| 1000219353 | Qualifying CLTV | 63.37 | 63.26 | CLTV shows XXX%. |
| 1000219353 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified reserves are XXX months after closing. |
| 1000219353 | Qualifying All Borrower Residual Income | XXX | XXX | Verified residual income as XXX per documentation in file. |
| 1000219347 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000219347 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out proceeds only used for reserves |
| 1000219347 | Qualifying All Borrower Residual Income | XXX | XXX | rounding |
| 1000219350 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219350 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | HELOC Disbursement Disclosure reflects XXX/XXX/XXX. |
| 1000219350 | Qualifying LTV | 40.41 | 40.40 | Rounding. |
| 1000219350 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000219350 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX per month for XXX rental amount, whereas actual amount was XXX per month. |
| 1000219350 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Lender used XXX per month for XXX rental amount, whereas actual amount was XXX per month. |
| 1000219350 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Lender used XXX per month for XXX rental amount, whereas actual amount was XXX per month. Further, In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219342 | Application Date | XX/XX/XXXX | XX/XX/XXXX |  |
| 1000219342 | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower did not take the full draw |
| 1000219342 | Qualifying Total Debt Income Ratio | XXX | XXX | Based on the debts from the origination credit report. |
| 1000219342 | Qualifying All Borrower Residual Income | XXX | XXX | Lenders figure does not include the insurance payment and debts from the origination credit report. |
| 1000219351 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000219351 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219351 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219346 | Initial Monthly P&I Or IO Payment | XXX | XXX | Note, tape is the 1st lien note P&I. |
| 1000219346 | Qualifying Total Reserves Number of Months | XXX | XXX | only using cash out proceeds as reserves |
| 1000219346 | Qualifying All Borrower Residual Income | XXX | XXX | Lender rounded down - Total monthly payments matches XXX |
| 1000219355 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000219355 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets/reserves |
| 1000219355 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219340 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000219340 | Qualifying Total Reserves Number of Months | XXX | XXX | The discrepancy is due to AOMS underwriter applying appropriate asset adjustments and reserve calculations per program guidelines. The corrected reserve calculation exceeds the minimum XXX-month PITIA reserve requirement for this HELOC transaction and meets all AOMS guideline requirements. |
| 1000219340 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000219340 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000219340 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report/credit Supplements, and re-verified income. Residual income correction - XXX (exceeds XXX requirement) |
| 1000219345 | Initial Monthly P&I Or IO Payment | XXX | XXX | LM issue. Based on HELOC payment guidelines. |
| 1000219345 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000219345 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000219345 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000219345 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000219341 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219341 | Qualifying Total Reserves Number of Months | XXX | XXX | includes remaining draw of XXX |
| 1000219341 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219341 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219354 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Initial monthly payment is from the 1st lien |
| 1000219354 | Qualifying Total Reserves Number of Months | XXX | XXX | Number of reserves are correct per cashback borrower is receiving per final settlement statement. |
| 1000219354 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit is using verified docs in file to confirm PITI - there is a difference of XXX difference between audit and lender. |
| 1000219354 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is correct, lender doesnt have payment completely broken out for for PITIA (taxes and insurance). Verified current taxes and insurance using hazard policy and tax cert, there is a XXX difference |
| 1000219354 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is correct there is a difference of XXX difference between audit and lender. |
| 1000219349 | Qualifying CLTV | 53.41 | 53.40 | Rounding. |
| 1000219349 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX |
| 1000219349 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219349 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219356 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219356 | Qualifying Total Reserves Number of Months | XXX | XXX | The loan file did not contain any eligible assets to be used for reserves. |
| 1000219356 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender included XXX per month escrow amount with the senior lien PI. |
| 1000219356 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219274 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not initial subject Note payment. |
| 1000219274 | Borrower 1 Last Name | XXX | XXX | Per subject Note. |
| 1000219274 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000219274 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day reports. |
| 1000219274 | Qualifying All Borrower Residual Income | XXX | XXX | True data does not include Residual Income-PropertyMaintenanceAdjustment. |
| 1000219266 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I.. |
| 1000219266 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit Comment - Cash-Out Reserves: Cash-out proceeds may be used for reserves. Per borrower's stated remaining assets of XXX reserves calculate to XXX months. However, with cash-out to borrower of XXX adjusted reserves drop to XXX months (shortfall of $XXX). Finding: No CD or HUD-XXX in file to validate cash-out amount and reserve calculation. Recommendation: Obtain closing documentation to verify cash-out proceeds and confirm reserves meet minimum requirements. |
| 1000219266 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report, and re-verified income. |
| 1000219271 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219271 | Qualifying Total Reserves Number of Months | XXX | XXX | Discrepancy resulting from variance between Audit subject PITI and Lender's amount. |
| 1000219271 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000219271 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, the Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219281 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the qualifying payment (P&I) used by the lender for the 1st lien. |
| 1000219281 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves as noted by underwriter in file |
| 1000219281 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219281 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance. |
| 1000219278 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per guidelines |
| 1000219278 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000219278 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000219278 | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower is not taking the full loan on the 1st draw |
| 1000219278 | Qualifying All Borrower Residual Income | XXX | XXX | Rounded figure |
| 1000219277 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219277 | Qualifying FICO | XXX | XXX | Per XXX credit report dated XXX/XXX/XXX. |
| 1000219277 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000219277 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219277 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219276 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219276 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000219276 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219276 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000219265 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data XXX is taking from First Mtg P & I. |
| 1000219265 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out at closing. |
| 1000219265 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000219265 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI slight variance in the insurance premium. Using debt from the origination credit report. |
| 1000219265 | Qualifying All Borrower Residual Income | XXX | XXX | Residual Incomed Variance_ U/W utilize the debt payments from the origination credit report, and re-verified income. |
| 1000219282 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is 1st lien payment. True Data is subject qualified using start rate + XXX% over the repayment period. |
| 1000219282 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash out |
| 1000219282 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounded difference |
| 1000219282 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000219282 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000219269 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000219269 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out for reserves. |
| 1000219269 | Qualifying Housing Debt Income Ratio | XXX | XXX | fully amortizing 1st lien payment used to qualify |
| 1000219269 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219269 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219279 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000219279 | Qualifying CLTV | 65.47 | 65.41 | Using the most recent balance of the 1st lien verified. |
| 1000219279 | Qualifying Total Reserves Number of Months | XXX | XXX | Based on PITIA-HELOC qualifying payment and cash-out at closing. |
| 1000219279 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219279 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000219275 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is the PITI for the first lien, not the P&I payment. True data is the I/O payment for the subject, not the qualifying payment. |
| 1000219275 | Qualifying CLTV | 79.8 | 79.92 | Using XXX-day report due to updated car payments. |
| 1000219275 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets/reserves |
| 1000219275 | Qualifying Total Debt Income Ratio | XXX | XXX | lender understated qualifying payment for subject property |
| 1000219275 | Qualifying All Borrower Residual Income | XXX | XXX | lender understated qualifying payment for subject property |
| 1000219268 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219268 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX |
| 1000219268 | Qualifying Total Debt Income Ratio | XXX | XXX | Likely a discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. XXX Report is missing. |
| 1000219268 | Qualifying All Borrower Residual Income | XXX | XXX | Likely a discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. XXX Report is missing. |
| 1000219267 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data XXX is taking from First Mtg P & I. |
| 1000219267 | Borrower 1 Origination TransUnion | XXX | XXX | Used origination credit report scores. |
| 1000219267 | Borrower 1 Origination Equifax | XXX | XXX | Used origination credit report scores. |
| 1000219267 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out to meet the reserve requirement. Using the debt from the origination credit report. Minus accts being paid and using HELOC qualifying payment start rate + XXX% over the repayment period. |
| 1000219267 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000219267 | Qualifying All Borrower Residual Income | XXX | XXX | True Date is the actual figure, Tape Data is rounded. |
| 1000219263 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000219263 | Qualifying LTV | 21.43 | 20.83 | File contained two appraisals. Lender did not use the lowest value. |
| 1000219263 | Qualifying CLTV | 66.75 | 64.89 | File contained two appraisals. Lender did not use the lowest value. |
| 1000219263 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. In addition, Lender considered business assets, which were ineligible. |
| 1000219263 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000219263 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217076 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is 1st lien P&I |
| 1000217076 | Qualifying CLTV | 53.59 | 53.60 | Rounding |
| 1000217076 | Qualifying Total Reserves Number of Months | XXX | XXX | Using the most recent statement balances at required % allowed and cash-out amount. |
| 1000217076 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt from full report XX/XX/XXXX and verified income and REO income. |
| 1000217076 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt from full report XX/XX/XXXX and verified income and REO income. |
| 1000217075 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for the 1st lien |
| 1000217075 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets |
| 1000217075 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender has overstated the HOA fees on the subject property |
| 1000217075 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217075 | Underwriting Exception in File? | XXX | XXX |  |
| 1000217075 | Qualifying All Borrower Residual Income | XXX | XXX | lender has overstated the HOA fees on the subject property |
| 1000217050 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien |
| 1000217050 | Qualifying CLTV | 79.71 | 79.84 | XXX v lender CBR. Lender uses CBR to determine 1st lien balance |
| 1000217050 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets as shown on XXX |
| 1000217050 | Qualifying Housing Debt Income Ratio | XXX | XXX | HOA fees on primary found to be slightly higher than shown by XXX per month |
| 1000217050 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217050 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217072 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Data is HELOC payment per not. Start XXX% over repayment period. Tape data is 1st lien P&I rounded. |
| 1000217072 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on cash-out amount. Business funds can not be used. |
| 1000217072 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt from origination credit report. Slight variance in PITIA. |
| 1000217072 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance-using debt from the origination credit report w/lease being paid off. Re-verified income. Slight variance in PITIA p ayment. |
| 1000217070 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000217070 | Qualifying CLTV | 42.63 | 42.62 | rounding |
| 1000217070 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on cash-out at closing. |
| 1000217070 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000217070 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt from origination credit report and PITI from F1003 for REO properties. Missing proof of taxes and isnurance for 3b and insurance for 3c. |
| 1000217064 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000217064 | Borrower 1 Origination TransUnion | XXX | XXX | Audit_ TransUnion credit score verified supporting documentation in file. |
| 1000217064 | Borrower 1 Origination Equifax | XXX | XXX | Audit_ Equifax credit score verified supporting documentation in file. |
| 1000217064 | Borrower 1 Origination Experian | XXX | XXX | Audit_ Experian credit score verified supporting documentation in file. |
| 1000217064 | Qualifying CLTV | 79.84 | 80.00 | Audit_ housing debt verified, Perhaps rounding issues. |
| 1000217064 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit_ • Reserves are required (minimum XXX months PITIA). However, in a cash-out refinance, the borrower is allowed to use cash-out proceeds to satisfy that reserve requirement — provided the HCLTV is ≤ XXX% |
| 1000217064 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000217064 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000217064 | Qualifying All Borrower Residual Income | XXX | XXX | Residual Income: Verified at $XXX. Note: XXX shown in qualifying income column is separate calculation and not residual income. Borrower exceeds XXX minimum requirement. |
| 1000217071 | Initial Monthly P&I Or IO Payment | XXX | XXX | Initial monthly pmt XXX tape reflects the 1st lien P&I |
| 1000217071 | Qualifying Total Reserves Number of Months | XXX | XXX | Missing assets per guidelines if HLTV is greater than XXX% cannot use cash out or business assets for reserves |
| 1000217071 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000217071 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit using initial unexpired credit report to determine liabilities vs. lender using the refresh report |
| 1000217071 | Underwriting Exception in File? | XXX | XXX |  |
| 1000217071 | Qualifying All Borrower Residual Income | XXX | XXX | Audit using initial unexpired credit report to determine liabilities vs. lender using the refresh report |
| 1000217048 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I payment. |
| 1000217048 | Borrower 1 Origination TransUnion | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Borrower 1 Origination Equifax | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Borrower 1 Origination Experian | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Borrower 2 Origination TransUnion | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Borrower 2 Origination Experian | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Borrower 2 Origination Equifax | XXX | XXX | Sourced from origination report dated XXX/XXX/XXX. |
| 1000217048 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on cash-out at closing. |
| 1000217048 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI variance-there is a slight variance in income and using debt from the origination credit report. |
| 1000217048 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI variance-there is a slight variance in income and sing debt from origination credit report. |
| 1000217048 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance-there is a slight variance in income and using debt from the origination credit report. |
| 1000217074 | Initial Monthly P&I Or IO Payment | XXX | XXX | Executed note in file and supporting documentations, corrected monthly payment will be in the amount of U. $XXX; Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000217074 | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower demonstrates exceptional reserve position at XX/XX/XXXX months of full PITIA, substantially exceeding the guideline minimum of XXX months. This strong reserve cushion indicates robust financial capacity to weather economic uncertainties and maintain loan obligations during periods of reduced income. Reserve strength is a positive credit indicator and supports loan quality. |
| 1000217074 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000217074 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000217074 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income of XXX monthly meets guideline minimums ($XXX standard requirement applies). While residual income is adequate, it is notably lower than initially calculated at XXX suggesting recalculation methodology or debt obligation adjustments have been applied. Recommend verification that all debt obligations including the new HELOC payment have been properly factored into residual income calculation. Despite modest residual income, the borrower's substantial reserves (XXX months) provide adequate financial flexibility to support the loan obligation. |
| 1000217073 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000217073 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000217073 | Qualifying Housing Debt Income Ratio | XXX | XXX | Actual property taxes are XXX per month greater than Lender's amount. |
| 1000217073 | Qualifying Total Debt Income Ratio | XXX | XXX | Actual property taxes are XXX per month greater than Lender's amount. |
| 1000217073 | Qualifying All Borrower Residual Income | XXX | XXX | Actual property taxes are XXX per month greater than Lender's amount. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217047 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data is the 1st lien P&I payment per URLA-Lender Loan Information. |
| 1000217047 | Qualifying CLTV | 41.19 | 32.95 | The lender did not fully document the OREO costs and income. Verified figures do not support the lender's income calculations. |
| 1000217047 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the cash-out amount at closing. The final XXX does not list any asset accts were used to qualify the loan. |
| 1000217047 | Qualifying All Borrower Residual Income | XXX | XXX | The lender did not fully document the OREO costs and income. Verified figures do not support the lender's income calculations. |
| 1000217069 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000217069 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000217069 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217062 | Property City | XXX | XXX | Per note the town name is XXX-XXX is XXX words vs. lender making XXX word. |
| 1000217062 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Data is the subject payment. Tape Data is the 1st lien P&I payment. |
| 1000217062 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000217062 | Qualifying Housing Debt Income Ratio | XXX | XXX | Variance is due to real estate taxes. Audit used XXX tax amount. |
| 1000217062 | Qualifying Total Debt Income Ratio | XXX | XXX | differences in income calculations and PITIA on subject |
| 1000217062 | Qualifying All Borrower Residual Income | XXX | XXX | differences in income calculations and PITIA on subject |
| 1000217057 | Initial Monthly P&I Or IO Payment | XXX | XXX | Per LM calculations |
| 1000217057 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves based out on the cash out proceeds |
| 1000217057 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report and did not include flood insurance per the XXX |
| 1000217057 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000217055 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000217055 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. |
| 1000217055 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000217055 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000217055 | Qualifying All Borrower Residual Income | XXX | XXX | Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217060 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data, XXX is taking from First Mtg P & I. |
| 1000217060 | Borrower 1 Origination Equifax | XXX | XXX | Based on the credit scores from the origination credit report. |
| 1000217060 | Qualifying FICO | XXX | XXX | Based on the credit scores from the origination credit report. |
| 1000217060 | Borrower 1 Origination TransUnion | XXX | XXX | Based on the credit scores from the origination credit report. |
| 1000217060 | Borrower 1 Origination Experian | XXX | XXX | Based on the credit scores from the origination credit report. |
| 1000217060 | Qualifying CLTV | 68.73 | 68.85 | Based on the most recent acct balance verified in the file. |
| 1000217060 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on verified assets in file. |
| 1000217060 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit_calculated from diligence and verified income/expenses |
| 1000217060 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income variance is due to using the debt from the most recent credit report. |
| 1000217067 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217067 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for assets. no additional assets shown on XXX or XXX |
| 1000217067 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217067 | Underwriting Exception in File? | XXX | XXX | Exception to minimum loan amount approved |
| 1000217067 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217053 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217053 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR middle score of highest wage earner used to qualify |
| 1000217053 | Qualifying Total Reserves Number of Months | XXX | XXX | verified assets plus cash out as shown on XXX B2 IRA @ XXX% |
| 1000217053 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217053 | Qualifying Housing Debt Income Ratio | XXX | XXX | rounding |
| 1000217053 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217068 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX is the P&I for the 2nd lien payment, the tape reflects a P&I payment of XXX for the 1st lien |
| 1000217068 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit using cash out proceeds for reserves as based on the disbursement schedule dated XX/XX/XXXX / XXX = XXX months |
| 1000217068 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit included the FHA Mortgage Insurance payment from the first lien in the amount of XXX lender did not |
| 1000217068 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit included the FHA Mortgage Insurance payment from the first lien in the amount of XXX lender did not |
| 1000217068 | Qualifying All Borrower Residual Income | XXX | XXX | Audit included the FHA Mortgage Insurance payment from the first lien in the amount of XXX lender did not |
| 1000217058 | Property Address | XXX | XXX | Audit Verification: Address verified as one and the same property. Discrepancy is formatting only (ALL CAPS vs. proper punctuation/capitalization). No impact on property identification or title. XXX confirmed accurate across all documentation. |
| 1000217058 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit_ Note Info: Initial P&I Payment $ XXX AND, XXX is taking from First Mtg P & I. |
| 1000217058 | Qualifying Total Reserves Number of Months | XXX | XXX | The corrected reserve calculation of XXX months exceeds the minimum XXX-month PITIA reserve requirement for this HELOC transaction and meets all AOMS guideline requirements. Per Gl Cash-out proceeds may be used for reserves |
| 1000217058 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit_ housing debt applicable per diligence review |
| 1000217058 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000217058 | Qualifying All Borrower Residual Income | XXX | XXX | Audit_ Residual Income Variance_ U/W utilize the debt payments from the origination credit report, minus the labilities accts and re-verified income. Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000217051 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217051 | Qualifying CLTV | 48.81 | 48.96 | XXX v lender CBR. lender takes balance from CBR for UPB |
| 1000217051 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only. no additional assets shown on XXX |
| 1000217051 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217061 | Borrower 1 Origination Equifax | XXX | XXX | XXX credit report is expired, audit used AO report |
| 1000217061 | Borrower 1 Origination Experian | XXX | XXX | XXX credit report is expired, audit used AO report |
| 1000217061 | Borrower 2 Origination Experian | XXX | XXX | XXX credit report is expired, audit used AO report |
| 1000217061 | Qualifying FICO | XXX | XXX | XXX credit report is expired, audit used AO report |
| 1000217061 | Borrower 1 Origination TransUnion | XXX | XXX | XXX credit report is expired, audit used AO report |
| 1000217061 | Qualifying Total Reserves Number of Months | XXX | XXX | Underwriter Comment - Total Reserves: Reserve position verified at XXX months (XXX months per system tape). Program requires minimum XXX months of full PITIA for 1st and 2nd lien. Borrower exceeds requirement by over 12x. This substantial reserve position serves as a strong compensating factor and demonstrates exceptional financial stability. Cash-out proceeds are eligible for reserves per guidelines (HCLTV XXX% ≤ XXX% threshold). |
| 1000217061 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000217052 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217052 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. The F1003 does not list additional assets. |
| 1000217052 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217052 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender taxes are less than shown on the tax bill |
| 1000217052 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217054 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217054 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit not using cash out proceeds as the CLTV/HLTV is greater than XXX% - not permitted per matrix dated XX/XX/XXXX |
| 1000217054 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports |
| 1000217054 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000217054 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports |
| 1000217049 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217049 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out at time of closing used, not permitted to use borrowers business funds towards reserves per matrix dated XXX/XXX/XXX. |
| 1000217049 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217049 | Qualifying Housing Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217049 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217059 | Initial Monthly P&I Or IO Payment | XXX | XXX | Audit amount is correct initial payment. HELOC start rate + XXX% over the repayment period. UTD the basis for Lender's amount. |
| 1000217059 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out and verified non-business assets. Pre matrix, business assets can not be used for reserves. |
| 1000217059 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000217059 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217065 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000217065 | Qualifying Total Reserves Number of Months | XXX | XXX | It appears Lender considered cash out, which was not eligible for reserves if the LTV was greater than XXX% In addition, Tape data reflects reserves based on initial subject Note payment and not qualifying payment. Per retirement acct letter in file-the borrower can only access the funds once employment is terminated and funds can not be borrowed from the account. |
| 1000217065 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. XXX reflects XXX%. |
| 1000217065 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000217066 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000217066 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000217066 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000217066 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000230670 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000230670 | Qualifying CLTV | 79.97 | 79.88 | XXX v lender CBR. Lender takes OPB from 1st lien from CBR |
| 1000230670 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves/assets |
| 1000230670 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000230670 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000230669 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230669 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit subject PITIA is XXX per month greater than Lender's amount. |
| 1000230669 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit subject PITIA is XXX per month greater than Lender's amount. |
| 1000230669 | Qualifying All Borrower Residual Income | XXX | XXX | Audit subject PITIA is XXX per month greater than Lender's amount. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230672 | Borrower 1 Last Name | XXX | XXX | Confirmed XXX verified on the Note and Mortgage |
| 1000230672 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I used by the lender to qualify the loan. |
| 1000230672 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount |
| 1000230672 | Qualifying Housing Debt Income Ratio | XXX | XXX | HELOC payment qualified over XXX month repayment period. |
| 1000230672 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is based on the debt payments from the origination credit report. |
| 1000230672 | Qualifying All Borrower Residual Income | XXX | XXX | Variance is due to qualifying HELOC payment and using debt from the origination credit report. |
| 1000230695 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230695 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Borrower 2 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Borrower 2 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. XXX report was expired. |
| 1000230695 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of $XXX. In addition, Lender did not use correct subject qualifying subject payment. |
| 1000230695 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX for property taxes, whereas the actual amount was XXX per month. |
| 1000230695 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX for property taxes, whereas the actual amount was XXX per month. |
| 1000230695 | Qualifying All Borrower Residual Income | XXX | XXX | Lender used XXX for property taxes, whereas the actual amount was XXX per month. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230682 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX initial P&I |
| 1000230682 | Qualifying Total Reserves Number of Months | XXX | XXX | reserves XXX months |
| 1000230682 | Qualifying Total Debt Income Ratio | XXX | XXX | Difference is the P&I XXX reflected as XXX on XXX |
| 1000230682 | Qualifying Housing Debt Income Ratio | XXX | XXX | Difference is the P&I XXX reflected as XXX on XXX |
| 1000230682 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income |
| 1000230676 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230676 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. No other credit reports with scores in file. |
| 1000230676 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. No other credit reports with scores in file. |
| 1000230676 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. No other credit reports with scores in file. |
| 1000230676 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment, and includes remaining draw of XXX |
| 1000230676 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender calculated Borrower's income based on a XXX% ownership percentage, however, the CPA Letter in the loan file confirmed the ownership percentage is XXX% |
| 1000230676 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender calculated Borrower's income based on a XXX% ownership percentage, however, the CPA Letter in the loan file confirmed the ownership percentage is XXX% |
| 1000230676 | Qualifying All Borrower Residual Income | XXX | XXX | Lender calculated Borrower's income based on a XXX% ownership percentage, however, the CPA Letter in the loan file confirmed the ownership percentage is XXX% In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230684 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is 1st lien P&I. The P&I from the mortgage statement does not match the original note. There may be a modification missing. |
| 1000230684 | Qualifying CLTV | 69.64 | 69.48 | XXX v lender CBR |
| 1000230684 | Qualifying Total Reserves Number of Months | XXX | XXX | cash-in-hand all that was used for assets/reserves |
| 1000230684 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt from the origination credit report and there is a slight REO income variance. |
| 1000230684 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt from the origination credit report and there is a slight REO income variance. |
| 1000230679 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Date is the intial calculated P&I Payment. |
| 1000230679 | Borrower 2 Origination Equifax | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Borrower 1 Origination TransUnion | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Borrower 1 Origination Experian | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Borrower 2 Origination Experian | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Borrower 1 Origination Equifax | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Borrower 2 Origination TransUnion | XXX | XXX | Updated credit score XXX/XXX/XXX. |
| 1000230679 | Qualifying Total Reserves Number of Months | XXX | XXX | Verified assets in file. HCLT is is over XXX = cash out can not be used. |
| 1000230679 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using debt payment from updated credit XXX/XXX/XXX. |
| 1000230679 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt payment from updated credit XXX/XXX/XXX. |
| 1000230690 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is PITII for 1st lien note from the mortgage statement |
| 1000230690 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000230690 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000230690 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the verified assets as listed on the F1003 and cash-out at closing. |
| 1000230690 | Qualifying Total Debt Income Ratio | XXX | XXX | The lender used the PITIA payment from the mortgage statement then added the taxes and insurance to it again on the XXX The HTI and DTI are overstated as a result. Using debt payments from the origination credit report. |
| 1000230690 | Qualifying Housing Debt Income Ratio | XXX | XXX | The lender used the PITIA payment from the mortgage statement then added the taxes and insurance to it again on the XXX The HTI and DTI are overstated as a result. |
| 1000230690 | Qualifying All Borrower Residual Income | XXX | XXX | The lender used the PITIA payment from the mortgage statement then added the taxes and insurance to it again on the XXX The residual income is understated as a result. Using debt payments from the origination credit report. |
| 1000230680 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000230680 | Qualifying CLTV | 49.63 | 47.06 | XXX v lender CBR |
| 1000230680 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves. XXX only shows XXX months |
| 1000230680 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230680 | Qualifying Total Debt Income Ratio | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000230680 | Qualifying All Borrower Residual Income | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000230674 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230674 | Borrower 1 Origination TransUnion | XXX | XXX | Audit score per credit report dated XXX/XXX/XXX. No other reports in file with scores. |
| 1000230674 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000230674 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000230674 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230674 | Qualifying All Borrower Residual Income | XXX | XXX | Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230678 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230678 | Borrower 2 Origination Experian | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Borrower 1 Origination TransUnion | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Borrower 1 Origination Equifax | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Borrower 1 Origination Experian | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Borrower 2 Origination Equifax | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Qualifying FICO | XXX | XXX | Missing XXX Credit Report. Scores input based on Comparison Report. No report in file with scores. |
| 1000230678 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000230678 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000230678 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230678 | Underwriting Exception in File? | XXX | XXX | CRSE reflects Lender Exception for housing history. |
| 1000230678 | Qualifying All Borrower Residual Income | XXX | XXX | Tape amount is rounded up. |
| 1000230688 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230688 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape reserves did not include the XXX per month escrow shortage included by the Lender. |
| 1000230688 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000230688 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230688 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230671 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230671 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000230671 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230671 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. Lender failed to add in the flood insurance on XXX |
| 1000230671 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230694 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I payment. |
| 1000230694 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000230694 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX reflects the DTI is XXX% there is a slight variance with between the origination and the XXX-day credit report debt the lender used. |
| 1000230694 | Qualifying Housing Debt Income Ratio | XXX | XXX | Variance in Qualifying DTI less than XXX% Lender DTI calculated XXX% Vs Audit XXX% finding does not impact the overall loan decision. |
| 1000230694 | Qualifying All Borrower Residual Income | XXX | XXX | Variance from origination to XXX-day credit report. |
| 1000230677 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230677 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment, and includes remaining draw of XXX |
| 1000230677 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230677 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. |
| 1000230677 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000230691 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out can not be used for reserves, CLTV > XXX% |
| 1000230691 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding |
| 1000230689 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230689 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000230689 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000230689 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000230689 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000230689 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding. |
| 1000230675 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000230675 | Qualifying CLTV | 58.03 | 61.82 | The CLTV using a senior lien balance of XXX + an initial draw of XXX is XXX%. The additional loan amount/balance amount needed to match the Lender's/Tape CLTV is exactly XXX which is the amount of the current 2nd lien LOC being paid off |
| 1000230675 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment, and includes remaining draw of XXX |
| 1000230675 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit hazard insurance is XXX per monthnth less than Lender's amount. |
| 1000230675 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit hazard insurance is XXX per monthnth less than Lender's amount. |
| 1000230675 | Qualifying All Borrower Residual Income | XXX | XXX | Audit hazard insurance is XXX per monthnth less than Lender's amount. |
| 1000230685 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data-1st lien P&I from XX/XX/XXXX due statement. |
| 1000230685 | Qualifying Total Reserves Number of Months | XXX | XXX | Only using using cash out as reserves |
| 1000230685 | Qualifying All Borrower Residual Income | XXX | XXX | Using the debt from the comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 2 Origination TransUnion | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 2 Origination Experian | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 1 Origination Experian | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 1 Origination TransUnion | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Qualifying FICO | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 1 Origination Equifax | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230685 | Borrower 2 Origination Equifax | XXX | XXX | Scores obtained from comparison report dated XXX/XXX/XXX. |
| 1000230683 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000230683 | Qualifying Total Reserves Number of Months | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000230683 | Qualifying Total Debt Income Ratio | XXX | XXX | There is a variance in the insurance payment and the lender did not add the HOA payment. |
| 1000230683 | Qualifying Housing Debt Income Ratio | XXX | XXX | There is a variance in the insurance payment and the lender did not add the HOA payment. |
| 1000230683 | Qualifying All Borrower Residual Income | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000232267 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000232267 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus verified assets that agree with XXX an XXX |
| 1000232267 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000232267 | Qualifying Housing Debt Income Ratio | XXX | XXX | lender used PITIA from the mortgage statement. Escrows higher than actual calc. |
| 1000232267 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR. minor variance, no impact on qualification or guideline compliance |
| 1000225361 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225361 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000225361 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. |
| 1000225361 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not sufficiently verify the subject renatl income used to offset the PITI. |
| 1000225361 | Qualifying All Borrower Residual Income | XXX | XXX | Lender did not sufficiently verify the subject renatl income used to offset the PITI. |
| 1000232434 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232434 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000232434 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000232434 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000232434 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape reserves includes cash out, which was ineligible when HCLTV is greater than XXX% |
| 1000232434 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX property taxes amount; Audit used XXX amount reflected on the Title Commitment. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000232434 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX property taxes amount; Audit used XXX amount reflected on the Title Commitment. |
| 1000232434 | Qualifying All Borrower Residual Income | XXX | XXX | Lender used XXX property taxes amount; Audit used XXX amount reflected on the Title Commitment. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000232268 | Initial Monthly P&I Or IO Payment | XXX | XXX | XXX is the 1st lien P&I per Note in file. |
| 1000232268 | Qualifying FICO | XXX | XXX | Using primary wage earners middle score |
| 1000232268 | Qualifying LTV | 21.77 | 22.67 | Lender is using XXX for value. AVM value is $XXX-variance is the type in the value used. |
| 1000232268 | Qualifying CLTV | 67.03 | 69.79 | Lender is using XXX for value. AVM value is $XXX-variance is the type in the value used. |
| 1000232268 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on the cash-out at closing. |
| 1000232268 | Qualifying Total Debt Income Ratio | XXX | XXX | Using XXXs credit and lender only included HOA dues for REO instead of full PITIA |
| 1000232268 | Qualifying All Borrower Residual Income | XXX | XXX | Using XXXs credit with accts being paid subtracted. |
| 1000232439 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000232439 | Borrower 1 Origination Equifax | XXX | XXX | XXX v lender CBR |
| 1000232439 | Borrower 1 Origination Experian | XXX | XXX | XXX v lender CBR |
| 1000232439 | Borrower 1 Origination TransUnion | XXX | XXX | XXX v lender CBR |
| 1000232439 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out plus XXX account as shown on XXX Lender may have included undocumented funds from simultaneous closing of HELOC on rental property. |
| 1000232439 | Qualifying Total Debt Income Ratio | XXX | XXX | Figures on XXX do not agree with system calculations for subject loan, and the XXX does not include the real estate taxes. |
| 1000232439 | Qualifying Housing Debt Income Ratio | XXX | XXX | Figures on XXX do not agree with system calculations for subject loan, and the XXX does not include the real estate taxes |
| 1000232439 | Qualifying All Borrower Residual Income | XXX | XXX | Figures on XXX do not agree with system calculations for subject loan, and the XXX does not include the real estate taxes |
| 1000232438 | Initial Monthly P&I Or IO Payment | XXX | XXX | Qualifying payment did not match originator's |
| 1000232438 | Borrower 1 Origination TransUnion | XXX | XXX | Sourced from origination credit report. |
| 1000232438 | Borrower 1 Origination Experian | XXX | XXX | Sourced from origination credit report. |
| 1000232438 | Borrower 1 Origination Equifax | XXX | XXX | Sourced from origination credit report. |
| 1000232438 | Qualifying CLTV | 74 | 72.50 | CLTV verified per full line amount not just the initial draw. |
| 1000232438 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based onthe asset |
| 1000232438 | Qualifying Total Debt Income Ratio | XXX | XXX | Qualifying payment did not match originator's |
| 1000232438 | Qualifying All Borrower Residual Income | XXX | XXX | Qualifying payment did not match originator's |
| 1000225386 | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower is not taking the full draw |
| 1000225386 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not include the PITI and HOA for the REO |
| 1000225386 | Underwriting Exception in File? | XXX | XXX |  |
| 1000225386 | Qualifying All Borrower Residual Income | XXX | XXX | Lender did not include the PITI and HOA for the REO |
| 1000225385 | Qualifying Total Reserves Number of Months | XXX | XXX | The qualifying reserves are verified by the funds received at closing. |
| 1000225385 | Qualifying Housing Debt Income Ratio | XXX | XXX | Housing debt is supported by the first lien mortgage statement and current loan terms and fees |
| 1000225385 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI exceeds the guidelines due to income calculation. |
| 1000225385 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is supported by the income documentation and credit documents in the file. |
| 1000225378 | Qualifying Total Reserves Number of Months | XXX | XXX | Per cash-out at closing. |
| 1000225378 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225378 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000225363 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I. True Data is the Initial P&I payment for the subject. |
| 1000225363 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000225363 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000225363 | Borrower 2 Origination Experian | XXX | XXX | Per credit report dated XX/XX/XXXX |
| 1000225363 | Qualifying Total Reserves Number of Months | XXX | XXX | QM payment discrepency |
| 1000225363 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using debt from origination credit report. Added monthly escrow shortage as Other monthly mortgage payment. |
| 1000225363 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225363 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000225379 | Initial Monthly P&I Or IO Payment | XXX | XXX | Using the QM payment, Tape is 1st lien P&I. |
| 1000225379 | Qualifying Total Reserves Number of Months | XXX | XXX | Using the most recent bank statement balances from the accts listed on F1003. XXX% for IRA balance, Cash-out is not allowed du to LTV > XXX% |
| 1000225379 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225379 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000232269 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is P&I for 1st lien note |
| 1000232269 | Qualifying Total Reserves Number of Months | XXX | XXX | cash out only used for reserves |
| 1000232269 | Qualifying Total Debt Income Ratio | XXX | XXX | rounding |
| 1000232269 | Qualifying All Borrower Residual Income | XXX | XXX | rounding |
| 1000225376 | Initial Monthly P&I Or IO Payment | XXX | XXX | LM HELOC entry |
| 1000225376 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out not allowed for reserves |
| 1000225376 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225376 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000225364 | Initial Monthly P&I Or IO Payment | XXX | XXX | LM entry discrepency. Tape Data is 1st lien P&I. |
| 1000225364 | Qualifying Total Reserves Number of Months | XXX | XXX | Borrower did not take the full draw |
| 1000225364 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225364 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000225366 | Initial Monthly P&I Or IO Payment | XXX | XXX | Initial P&I |
| 1000225366 | Qualifying Total Reserves Number of Months | XXX | XXX | only using cash out as reserves |
| 1000225366 | Qualifying Total Debt Income Ratio | XXX | XXX | Using XXXs credit and Income from 1120s has a higher loss than lenders income calc, Insurance prem variance. |
| 1000225366 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using XXXs credit and Income from 1120s has a higher loss than lenders income calc, Insurance prem variance. |
| 1000225366 | Qualifying All Borrower Residual Income | XXX | XXX | Using XXXs credit and Income from 1120s has a higher loss than lenders income calc, Insurance prem variance. |
| 1000225380 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st Lien P&I. |
| 1000225380 | Borrower 1 Self-Employment Flag | XXX | XXX | Per CPA letter borrower XXX is XXX% XXX of company and B1 does not have ownership |
| 1000225380 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | Per HELOC Disbursement Schedule. |
| 1000225380 | Qualifying Total Reserves Number of Months | XXX | XXX | Per most recent asset statements in the file that are listed on the F1003 and cash-out amount. |
| 1000225380 | Qualifying Total Debt Income Ratio | XXX | XXX | Based on re-calculated business and REO income. REO - the file does not document any REO income-audit is using XXX% of the negative PITI payment against the income used. Using debt from the origination credit report. |
| 1000225380 | Qualifying All Borrower Residual Income | XXX | XXX | Based on re-calculated business and REO income. REO - the file does not document any REO income-audit is using XXX% of the negative PITI payment against the income used. Using debt from the origination credit report. |
| 1000225377 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225377 | Qualifying FICO | XXX | XXX | Tape FICO is based on lowest mid score. Guidelines require primary wage earner. |
| 1000225377 | Qualifying Total Reserves Number of Months | XXX | XXX | Audit PITI is slightly greater than Lender's amount ($XXX per month) |
| 1000225377 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender's total debt included two installment accounts that were paid off with loan proceeds. |
| 1000225377 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit PITI is slightly greater than Lender's amount ($XXX per month) |
| 1000225377 | Qualifying All Borrower Residual Income | XXX | XXX | Lender's total debt included two installment accounts that were paid off with loan proceeds. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000232279 | Initial Monthly P&I Or IO Payment | XXX | XXX | The initial monthly terms are confirmed with the note. |
| 1000232279 | Qualifying FICO | XXX | XXX | Income matches. XXX is using the primary wage earner's mid score. |
| 1000232279 | Borrower 1 Origination Experian | XXX | XXX | The XX/XX/XXXX credit report verifies the credit score. |
| 1000232279 | Borrower 1 Origination Equifax | XXX | XXX | The XX/XX/XXXX credit report verifies the credit score. |
| 1000232279 | Borrower 1 Origination TransUnion | XXX | XXX | The XX/XX/XXXX credit report verifies the credit score. |
| 1000232279 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | The disbursement date is verified on the Home Equity Revolving Loan Disbursement Schedule. |
| 1000232279 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves verified by the bank statements and cash-out in the file. |
| 1000232279 | Qualifying Housing Debt Income Ratio | XXX | XXX | The variance in the housing dti is due to the taxes. the auditor calculated a higher amount due to the flood isurance. |
| 1000232279 | Qualifying Total Debt Income Ratio | XXX | XXX | The variance in the dti is due to difference in the credit tradelines used gtom the credit report. |
| 1000232279 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is supported by the income documentation and credit documents in the file. |
| 1000232270 | Borrower 1 Last Name | XXX | XXX | Per subject Note, and ID Verification in loan file. |
| 1000232270 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232270 | Property Type | XXX | XXX | Subject property is a XXX property with a Homeowner's Association. |
| 1000232270 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX In addition, Lender did not use correct subject qualifying payment. |
| 1000232270 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender's senior lien qualifying payment was XXX per month greater than the actual amount. Lender included the Borrower's voluntary extra monthly principal payment in their amount. |
| 1000232270 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender's senior lien qualifying payment was XXX per month greater than the actual amount. Lender included the Borrower's voluntary extra monthly principal payment in their amount. |
| 1000232270 | Qualifying All Borrower Residual Income | XXX | XXX | Lender's senior lien qualifying payment was XXX per month greater than the actual amount. Lender included the Borrower's voluntary extra monthly principal payment in their amount. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000232436 | Initial Monthly P&I Or IO Payment | XXX | XXX | tape value is 1st lien P&I |
| 1000232436 | Property Type | XXX | XXX | PUD is correct |
| 1000232436 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. There is a variance with the HELOC payment that is creating the variation. |
| 1000232436 | Qualifying Total Debt Income Ratio | XXX | XXX | There is a variance with the HELOC payment that is creating the variation, also using the debt from the XXX-day report due to significant changes. |
| 1000232436 | Qualifying All Borrower Residual Income | XXX | XXX | There is a variance with the HELOC payment that is creating the variation, also using the debt from the XXX-day report due to significant changes. |
| 1000225390 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225390 | Qualifying LTV | 34.55 | 34.54 | Rounding |
| 1000225390 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender included cash out, which was ineligible when HCLTV is greater than XXX% |
| 1000225390 | Qualifying Housing Debt Income Ratio | XXX | XXX | x |
| 1000225390 | Qualifying Total Debt Income Ratio | XXX | XXX | x |
| 1000225390 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000225368 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape data amount is the total payment amount for the first lien. |
| 1000225368 | Qualifying CLTV | 67.81 | 67.91 | CLTV confirmed per AVM, first lien balance and initial draw amount. |
| 1000225368 | Qualifying Total Reserves Number of Months | XXX | XXX | Originator tape calculation includes more than just cash to borrower. |
| 1000225368 | Qualifying All Borrower Residual Income | XXX | XXX | Tape data missing the cents. |
| 1000225387 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225387 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000225387 | Qualifying Housing Debt Income Ratio | XXX | XXX | Qualified HELOC payment does not match what the Lender used. |
| 1000225387 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports and qualified HELOC payment. |
| 1000225387 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports and qualified HELOC payment. |
| 1000225374 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225374 | Qualifying Total Reserves Number of Months | XXX | XXX | Lender included cash out, which was ineligible when HCLTV is greater than XXX% |
| 1000225374 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX for the senior lien PI (XXX), with separate amounts on the XXX for TI. The current senior lien mortgage statement XXX shows the total payment of XXX includes TI. The actual PI was $XXX. As such, Lender's proposed payment was XXX greater than actual. |
| 1000225374 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX for the senior lien PI (XXX), with separate amounts on the XXX for TI. The current senior lien mortgage statement XXX shows the total payment of XXX includes TI. The actual PI was $XXX. |
| 1000225374 | Underwriting Exception in File? | XXX | XXX |  |
| 1000225374 | Qualifying All Borrower Residual Income | XXX | XXX | Lender used XXX for the senior lien PI (XXX), with separate amounts on the XXX for TI. The current senior lien mortgage statement XXX shows the total payment of XXX includes TI. The actual PI was $XXX. As such, Lender's proposed payment was XXX greater than actual. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000225381 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000225381 | Qualifying CLTV | 89.51 | 89.34 | Using the most recent verified 1st lien balance which matches what the Lender used. |
| 1000225381 | Qualifying Total Reserves Number of Months | XXX | XXX | Using cash-out at closing. |
| 1000225381 | Qualifying Housing Debt Income Ratio | XXX | XXX | Taxes are overstated for primary per the tax cert in file. Lender used XXX per monthnth, tax bill only supports XXX per monthnth. |
| 1000225381 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt payment from the origination credit report. |
| 1000225381 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt payments from the origination credit report. |
| 1000225365 | Initial Monthly P&I Or IO Payment | XXX | XXX | LM data entry |
| 1000225365 | Qualifying Total Reserves Number of Months | XXX | XXX | Using QM payment |
| 1000225365 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is using an updated credit report |
| 1000225365 | Qualifying All Borrower Residual Income | XXX | XXX | Lender is using an updated credit report |
| 1000225367 | Initial Monthly P&I Or IO Payment | XXX | XXX | Monthly 1st mortgage P&I XXX confirmed with the mortgage statement in the file - Page XXX |
| 1000225367 | Qualifying CLTV | 57.71 | 57.70 | Rounding |
| 1000225367 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000225367 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is based on the debt payments from the origination credit report, Lender is rounding figures and the variance from the HELOC payment. |
| 1000225367 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI is variance is due to the HELOC qualifying payment and the Lender rounded the 1st Lien payment. |
| 1000225367 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income is based on the debt payments from the origination credit report, Lender is rounding figures and the variance from the HELOC payment. |
| 1000225384 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Data is the HELOC calculation based on qualifying payment with XXX month repayment period and using Start Rate XXX% over the repayment period. |
| 1000225384 | Borrower 1 Origination Equifax | XXX | XXX |  |
| 1000225384 | Borrower 1 Origination TransUnion | XXX | XXX |  |
| 1000225384 | Borrower 1 Origination Experian | XXX | XXX |  |
| 1000225384 | Qualifying FICO | XXX | XXX |  |
| 1000225384 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets match XXX and using cash out as reserves |
| 1000225384 | Qualifying Housing Debt Income Ratio | XXX | XXX | Using the new P&I Payment, the qualified HELOC payment is different due to following new instructions. |
| 1000225384 | Qualifying Total Debt Income Ratio | XXX | XXX | Using the new P&I Payment, the qualified HELOC payment is different due to following new instructions and the debt is from the XXX-day report because the origination credit report is missing. |
| 1000225384 | Qualifying All Borrower Residual Income | XXX | XXX | Using the new P&I Payment, the qualified HELOC payment is different due to following new instructions and the debt is from the XXX-day report because the origination credit report is missing. |
| 1000225391 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225391 | Borrower 2 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Borrower 1 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Borrower 1 Origination Experian | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Borrower 1 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Borrower 2 Origination TransUnion | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Borrower 2 Origination Equifax | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000225391 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX In addition, Lender did not use correct subject qualifying subject payment. |
| 1000225391 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender used XXX per month for HOA, whereas the correct amount is XXX per month. In addition, Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000225391 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender used XXX per month for HOA, whereas the correct amount is $XXX/m0. |
| 1000225391 | Qualifying All Borrower Residual Income | XXX | XXX | Lender used XXX per month for HOA, whereas the correct amount is XXX per month. In addition, Discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. Further, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000232277 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is the 1st lien P&I |
| 1000232277 | Qualifying CLTV | 79.93 | 79.94 | Rounding. |
| 1000232277 | Qualifying Total Reserves Number of Months | XXX | XXX | Based on cash-out at closing. |
| 1000232277 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender did not add flood insurance payment, there is a variance with the HELOC qualifying payment and using the debt from the origination credit report. |
| 1000232277 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender did not add flood insurance payment and there is a variance with the HELOC qualifying payment. |
| 1000232277 | Underwriting Exception in File? | XXX | XXX |  |
| 1000232277 | Qualifying All Borrower Residual Income | XXX | XXX | Lender did not add flood insurance payment, there is a variance with the HELOC qualifying payment and using the debt from the origination credit report. |
| 1000232437 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232437 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX In addition, Lender did not use correct subject qualifying subject payment. |
| 1000232437 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the current senior lien taxes and insurance escrows and the actual taxes and insurance. In addition, Lender used XXX for the senior lien payment, whereas the actual amount was $XXX. |
| 1000232437 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the current senior lien taxes and insurance escrows and the actual taxes and insurance. In addition, Lender used XXX for the senior lien payment, whereas the actual amount was $XXX. |
| 1000232437 | Qualifying All Borrower Residual Income | XXX | XXX | Lender failed to include the difference between the current senior lien taxes and insurance escrows and the actual taxes and insurance. In addition, Lender used XXX for the senior lien payment, whereas the actual amount was $XXX. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000232275 | Qualifying LTV | 19.59 | 19.60 | Rounding. |
| 1000232275 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000232275 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000232275 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000232275 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding. |
| 1000232280 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is 1st lien P&I |
| 1000232280 | Qualifying Total Reserves Number of Months | XXX | XXX | Cash out only used for reserves |
| 1000232280 | Qualifying Housing Debt Income Ratio | XXX | XXX |  |
| 1000232280 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender is only using P&I for the rental property. Audit added taxes and insurance. |
| 1000232280 | Qualifying All Borrower Residual Income | XXX | XXX | Residual income-Income was verified. Lender is only using P&I for the rental property. Audit added taxes and insurance. |
| 1000232430 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232430 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000232430 | Qualifying Housing Debt Income Ratio | XXX | XXX | Audit property taxes + annual assessments is XXX per month. Lender used XXX per month. |
| 1000232430 | Qualifying Total Debt Income Ratio | XXX | XXX | Audit property taxes + annual assessments is XXX per month. Lender used XXX per month. |
| 1000232430 | Qualifying All Borrower Residual Income | XXX | XXX | Audit property taxes + annual assessments is XXX per month. Lender used XXX per month. |
| 1000232272 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232272 | Qualifying FICO | XXX | XXX | Per credit report dated XXX/XXX/XXX. |
| 1000232272 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape reserves include cash out, which was ineligible when HCLTV is greater than XXX% In addition, Lender's subject PITI was XXX per month less than actual PITI supported by the documents in the loan file. |
| 1000232272 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender's subject PITI was XXX per month less than actual PITI supported by the documents in the loan file. |
| 1000232272 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender's subject PITI was XXX per month less than actual PITI supported by the documents in the loan file. |
| 1000232272 | Qualifying All Borrower Residual Income | XXX | XXX | Lender's subject PITI was XXX per month less than actual PITI supported by the documents in the loan file. |
| 1000232271 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000232271 | Cash Disbursement Date | XX/XX/XXXX | XX/XX/XXXX | Disbursement schedule shows XXX/XXX/XXX, settlement statement shows disbursement on XX/XX/XXXX |
| 1000232271 | Qualifying CLTV | 72.45 | 72.46 | Rounding |
| 1000232271 | Qualifying Total Reserves Number of Months | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000232271 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR, slight variance in rental income. |
| 1000232271 | Qualifying Housing Debt Income Ratio | XXX | XXX | Nominal variance, no impact on qualification or guideline compliance |
| 1000232271 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR |
| 1000232265 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000232265 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment and includes remaining draw of XXX In addition, Lender did not use correct subject qualifying subject payment. |
| 1000232265 | Qualifying Housing Debt Income Ratio | XXX | XXX | Qualifying payment variance. |
| 1000232265 | Qualifying Total Debt Income Ratio | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports and qualifying payment. |
| 1000232265 | Qualifying All Borrower Residual Income | XXX | XXX | Discrepancy resulting from variance between consumer debt on XXX and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000225371 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. |
| 1000225371 | Qualifying Total Debt Income Ratio | XXX | XXX | Due to REO 2nd Home HOA fees thee is XXX differences HOAs to Master and Community. Variance with HELOC payment. |
| 1000225371 | Qualifying Housing Debt Income Ratio | XXX | XXX | Variance with HELOC payment. |
| 1000225371 | Qualifying All Borrower Residual Income | XXX | XXX | Variance with HELOC payment and due to REO 2nd home difference |
| 1000225388 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000225388 | Qualifying LTV | 32.07 | 32.08 | Rounding. |
| 1000225388 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets are based on cash-out and the assets documented in file, minus funds to close. |
| 1000225388 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding. |
| 1000225388 | Qualifying Total Debt Income Ratio | XXX | XXX | Rounding |
| 1000225388 | Underwriting Exception in File? | XXX | XXX | Loan amount exception approved by lender |
| 1000225388 | Qualifying All Borrower Residual Income | XXX | XXX | Rounding to the nearest dollar. |
| 1000225362 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225362 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data includes stale dated assets not eligible for use, per Guidelines. |
| 1000225362 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000225362 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. |
| 1000225362 | Qualifying All Borrower Residual Income | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. Further, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000225373 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien payment and not the initial subject Note payment. |
| 1000225373 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000225373 | Qualifying Housing Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. |
| 1000225373 | Qualifying Total Debt Income Ratio | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. |
| 1000225373 | Qualifying All Borrower Residual Income | XXX | XXX | Lender failed to include the difference between the actual taxes and insurance and the current senior lien taxes and insurance escrows. In addition, discrepancy resulting from variance between consumer debt on early and XXX-Day credit reports. In addition, Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000225375 | Initial Monthly P&I Or IO Payment | XXX | XXX | Subject payment vs. 1st lien payment |
| 1000225375 | Qualifying Total Reserves Number of Months | XXX | XXX | Assets match XXX and using cash out for reserves |
| 1000225375 | Qualifying All Borrower Residual Income | XXX | XXX | Matches XXX |
| 1000225359 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I used by the lender to qualify the loan. |
| 1000225359 | Qualifying CLTV | 58.81 | 51.66 | CL:TV is based is based on the HELOC loan amount, not the cash-out amount. |
| 1000225359 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount |
| 1000225359 | Qualifying Total Debt Income Ratio | XXX | XXX | DTI is based on the debt payments from the origination credit report and variance in HELOC payment. |
| 1000225359 | Qualifying Housing Debt Income Ratio | XXX | XXX | HELOC qualifying payment ariation. |
| 1000225359 | Qualifying All Borrower Residual Income | XXX | XXX | Variance is due to qualifying HELOC payment and using debt from the origination credit report. |
| 1000225360 | Initial Monthly P&I Or IO Payment | XXX | XXX | Initial P&I |
| 1000225360 | Qualifying Total Reserves Number of Months | XXX | XXX | Removed account XXX only received summary page no account breakdown |
| 1000225360 | Qualifying Total Debt Income Ratio | XXX | XXX |  |
| 1000225360 | Qualifying All Borrower Residual Income | XXX | XXX | Matches XXX |
| 1000232435 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape Data is the 1st lien P&I payment. True Data is the Qualified payment. |
| 1000232435 | Qualifying Total Reserves Number of Months | XXX | XXX | Reserves are based on the cash-out amount. There is also a variance in the HELOC payment which will create a variance. |
| 1000232435 | Qualifying Housing Debt Income Ratio | XXX | XXX | DTI variance is due to variance in HELOC payment. |
| 1000232435 | Qualifying Total Debt Income Ratio | XXX | XXX | Using the debt payments from the origination credit report and there is a variance in the HELOC payment. |
| 1000232435 | Qualifying All Borrower Residual Income | XXX | XXX | Using the debt payments from the origination credit report and there is a variance in the HELOC payment. |
| 1000232431 | Initial Monthly P&I Or IO Payment | XXX | XXX | True Data is the intial monthly P&I Payment. |
| 1000232431 | Application Date | XX/XX/XXXX | XX/XX/XXXX | Per XXX. |
| 1000232431 | Qualifying FICO | XXX | XXX | Per Credit Report. XX/XX/XXXX |
| 1000232431 | Qualifying CLTV | 80.76 | 80.70 | Using the lowest verified 1st lien balance and the amount that matches the 1st lien balance on the F1003. |
| 1000232431 | Qualifying Total Reserves Number of Months | XXX | XXX | CLTV is over XXX% and cash-out can not be used to meet the reserve requirement. |
| 1000232431 | Qualifying Total Debt Income Ratio | XXX | XXX | Using debt from the origination credit report dated XX/XX/XXXX |
| 1000232431 | Qualifying Housing Debt Income Ratio | XXX | XXX | Rounding |
| 1000232431 | Qualifying All Borrower Residual Income | XXX | XXX | Using debt from the origination credit report dated XX/XX/XXXX |
| 1000233356 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is senior lien P&I payment and not the initial subject Note payment. |
| 1000233356 | Qualifying Total Reserves Number of Months | XXX | XXX | Tape data reflects reserves based on initial subject Note payment and not qualifying payment. |
| 1000233356 | Qualifying Housing Debt Income Ratio | XXX | XXX | Variance in 1st lien total payment. and qualified payment. |
| 1000233356 | Qualifying Total Debt Income Ratio | XXX | XXX | Variance in 1st lien total payment. and qualified payment. |
| 1000233356 | Qualifying All Borrower Residual Income | XXX | XXX | Audit amount does not include Residual Income – Property Maintenance Adjustment. |
| 1000232433 | Initial Monthly P&I Or IO Payment | XXX | XXX | Tape value is P&I for 1st lien note |
| 1000232433 | Qualifying CLTV | 79.78 | 80.00 | Most recent 1st lien balance from the mortgage statement used to calculate |
| 1000232433 | Qualifying Total Reserves Number of Months | XXX | XXX | cash in hand only used for assets. reserves calculated on the qualifying payment |
| 1000232433 | Qualifying Housing Debt Income Ratio | XXX | XXX | all review figures agree with XXX suspect a rounding factor in the tape value |
| 1000232433 | Qualifying Total Debt Income Ratio | XXX | XXX | XXX v lender CBR Nominal variance, no impact on qualification or guideline compliance |
| 1000232433 | Qualifying All Borrower Residual Income | XXX | XXX | XXX v lender CBR Nominal variance, no impact on qualification or guideline compliance |

---

## Exhibit 99.1

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.1 - Schedule 5**

---

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| **Loan ID** | **ULI** | **Settlement Date** | **QM Type** | **Guideline Name** | **UW Guideline Author** | **UW Guideline Version Date** | **UW Guideline Matrix Name** | **UW Guideline Matrix Date** | **QM Regulation Failures** | **Bedroom Count** | **Approval Status** | **Correspondent Name** | **Pool** | **Application Date** | **Note Date** | **Maturity Date** | **Loan Status** | **Loan Type** | **Product Type** | **Agency ID** | **TRID** | **ARM Hybrid Period** | **Number of Borrowers** | **Borrower 1 First Name** | **Borrower 1 Middle Name** | **Borrower 1 Last Name** | **Borrower 2 First Name** | **Borrower 2 Middle Name** | **Borrower 2 Last Name** | **Borrower 3 First Name** | **Borrower 3 Middle Name** | **Borrower 3 Last Name** | **Borrower 4 First Name** | **Borrower 4 Middle Name** | **Borrower 4 Last Name** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Borrower 1 Job** | **Job Yrs Borrower 1** | **Borrower 2 Job** | **Job Yrs Borrower 2** | **Borrower 3 Job** | **Job Yrs Borrower 3** | **Borrower 4 Job** | **Job Yrs Borrower 4** | **Borrower 1 Occupation** | **Borrower 1 Years In Field** | **Borrower 2 Occupation** | **Borrower 2 Years In Field** | **Borrower 3 Occupation** | **Borrower 3 Years In Field** | **Borrower 4 Occupation** | **Borrower 4 Years In Field** | **Borrower 3 Income Verification Level** | **Borrower 4 Income Verification Level** | **Borrower 3 Employment Verification Level** | **Borrower 4 Employment Verification level** | **Borrower 1 First Time Buyer** | **Borrower 2 First Time Buyer** | **Borrower 3 First Time Buyer** | **Borrower 4 First Time Buyer** | **Representative Decision FICO Score** | **Borrower 3 Original FICO Equifax** | **Borrower 3 Original FICO Experian** | **Borrower 3 Original FICO Transunion** | **Borrower 4 Original FICO Equifax** | **Borrower 4 Original FICO Experian** | **Borrower 4 Original FICO Transunion** | **Borrower 1 Citizenship** | **Borrower 2 Citizenship** | **Borrower 3 Citizenship** | **Borrower 4 Citizenship** | **Documentation Type** | **Delayed Financing Flag** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Business & Personal Bank Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Months of Profit and Loss Statements** | **CPA Letter Flag** | **Expense letter Flag** | **Number of Months CPA Verified Income** | **WVOE Flag** | **Number of Months WVOE** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **1- year Tax Return Flag** | **Years of Tax Transcripts** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Front HTI Ratio** | **Back DTI Ratio** | **Borrower 3 Asset Verification Level** | **Borrower 4 Asset Verification Level** | **Liquid Assets** | **Total Assets** | **Reserves** | **Property Street Address** | **City** | **State** | **County** | **Zip** | **MI Company Name** | **Mortgage Insurance** | **MI Coverage Amount** | **MI Certificate Number** | **Flood Insurance Provided** | **Flood Policy Amount** | **Flood Expiration Date** | **Name of Flood Insurer** | **Flood Policy Number** | **Monthly Flood Payment** | **Flood Coverage Amount** | **Flood Policy Active** | **Flood Coverage Adeq** | **Flood Map Panel** | **Flood Mapped Date** | **Flood Certificate Number** | **Flood Certificate Date** | **Flood Vendor Name** | **Flood Zone** | **Flood Community** | **Flood Contract Type** | **Flood Program Type** | **Hazard Policy Amount** | **Hazard Expiration Date** | **Hazard Insurer Name** | **Hazard Policy Number** | **Hazard Coverage Amount** | **Hazard Coverage Active** | **Hazard Coverage Adeq** | **Times 30 Days DQ on Prior Mortgage** | **Times 60 Days DQ on Prior Mortgage** | **Times 90 Days DQ on Prior Mortgage** | **Prior Bankruptcy Flag** | **Bankruptcy Filing Date** | **Prior Bankruptcy Chapter** | **Prior bankruptcy Discharge Date** | **Ever In Foreclosure** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Origination Lender** | **Late Charge Type** | **Late Charges Percent** | **Temporary Buydown Flag** | **T4506 Income Supported** | **Total Subject Housing Fully Indexed** | **Qualifying Fully Indexed P&I** | **Total Subject Housing** | **Original P&I** | **PITI** | **T&I** | **HOA** | **Primary Housing Payment** | **Second Mortgage Payment** | **Months Reserves** | **Other Liens Payment** | **Silent Second Lien Flag** | **Second Lien Amount** | **Lease in Place 1007/Lease in file** | **Market Rents** | **Subject Rental Income** | **Approved DSCR** | **Investment/No Ratio DSCR** | **LLC Flag** | **LLC Name** | **Short Term Rental** | **Declining Market** | **Guarantor** | **Units** | **Borrower SSN** | **Co Borrower SSN** | **Tax Payment** | **Residual Income** | **Times 30 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 60 Days DQ on 12 Prior Months of Current Mortgage History** | **Times 90 Days DQ on 12 Prior Months of Current Mortgage History** | **Condo Project Classification** | **Default Note Rate Provision** | **MERS Number** | **Percentage of Down Payment From Borrower Own Funds** |
| 1000180878 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000185816 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000183896 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX | No | No | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214116 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214120 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  | XXX |  | XXX | XXX | No | No | XXX | No |  | 2 | 0 | No | 2 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214114 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214119 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214115 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214123 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214122 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214121 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214124 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214125 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214126 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX |  |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214127 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | XXX |  |  | Yes | Yes | XXX | Yes | 25 | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214118 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214128 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000214129 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214132 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214131 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000214130 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 2 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000200619 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211361 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 2 | 2 | No | 1 | 1 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211366 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211362 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211363 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211365 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 2 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211367 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211368 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  | 3 - Stated, Partially Verified |  | 3 - Stated, 3rd Party Verification |  | XXX | XXX | No |  | XXX | XXX | XXX | XXX |  |  |  | XXX | XXX | XXX |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | XXX |  |  | Yes | Yes | XXX | Yes | 111 | 2 | 1 | No | 0 | 0 | 0 | 3 | XXX | XXX | 1 - Not Stated Not Verified |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211369 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211370 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211371 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | Yes | 180 | 0 | 0 | No | 3 | 3 | 2 | 2 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211373 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211372 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211374 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000211377 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211364 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX |  | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 2 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211375 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000211376 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208093 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208084 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208095 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 2 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208096 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208097 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000208099 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208101 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208103 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 10.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208102 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208104 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208086 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208106 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208105 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208109 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000208108 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208111 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208107 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208110 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208112 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  |  | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 2 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208113 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208114 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  | XXX |  | XXX | XXX | No | No | XXX | No |  | 2 | 2 | No | 2 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208116 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208087 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208088 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208092 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208117 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208115 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208089 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208090 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208085 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208091 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206375 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206376 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | Yes | 36 | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206377 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206378 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206374 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206382 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206381 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206379 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206383 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206384 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206385 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206386 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206372 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206388 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206390 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206389 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206391 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 2 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206387 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206392 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000206373 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 2 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000192677 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205373 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205375 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  | XXX |  | XXX | XXX | No | No | XXX | Yes | 152 | 1 | 2 | No |  | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205371 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205372 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205378 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205376 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205379 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000205377 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205374 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount |  | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205380 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 236 | 2 | 2 | No |  | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205381 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000205382 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203379 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203436 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 37 | 0 | 2 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203438 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203433 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203439 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203431 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203445 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203437 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 0.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203443 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  | 24 |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203440 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 | 12 |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203432 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203446 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 83 | 0 | 2 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203447 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203434 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000203435 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX |  |  |  |  |  | XXX | XXX | XXX |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203449 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203450 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000203448 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  | 12 |  | XXX |  |  |  | No | No | XXX | No |  | 0 | 0 | No |  | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 0.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000208098 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000222657 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221911 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221912 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221913 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221915 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221916 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221918 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221919 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221917 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221914 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221927 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221922 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221932 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221924 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  |  |  |  | No | Yes | XXX | No |  | 0 | 2 | No | 2 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221928 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | Retirement Income Doc Verified | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 1 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221907 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221921 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221929 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221926 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221923 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000221925 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221930 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221931 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221920 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000221908 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219343 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  |  |  |  |  | No | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219357 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219348 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219344 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX |  |  |
| 1000219353 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219347 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 0.59 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219350 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219342 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219351 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219346 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 2 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219355 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219340 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219345 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 1 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219341 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219354 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219349 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219356 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219274 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219266 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219271 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219281 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | Yes | 160 | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219278 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219277 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219276 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219265 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219282 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219269 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219279 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219275 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 97 | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX | XXX |  | XXX | XXX | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000219268 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219267 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000219263 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217076 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Other | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217075 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217050 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217072 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217070 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217064 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 1 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217071 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217048 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217074 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  |  |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000217073 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 10.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217047 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217069 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217062 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 38 | 0 | 2 | No | 2 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217057 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217055 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217060 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217067 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217053 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217068 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217058 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217051 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217061 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217052 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217054 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217049 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217059 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217065 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 2 | 2 | No | 2 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000217066 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX | XXX |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230670 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 250 | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230669 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230672 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230695 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business and Personal | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230682 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX |  |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230676 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230684 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230679 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230690 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230680 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230674 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230678 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230688 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230671 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230694 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230677 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230691 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230689 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230675 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230685 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Personal | 100.00 |  |  |  | XXX |  |  |  | No | No | XXX | No |  | 0 | 1 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000230683 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232267 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | No |  | 2 | 1 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225361 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232434 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 | XXX | XXX | XXX |  |
| 1000232268 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232439 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232438 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225386 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225385 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  |  |  |  | No | No | XXX | Yes | 58 | 0 | 2 | No | 2 | 2 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225378 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX |  |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225363 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225379 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232269 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  | XXX |  |  |  | No | No | XXX | No |  | 2 | 0 | No | 2 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225376 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225364 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225366 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 2YR Full Doc | No | No | No |  |  |  |  |  |  |  | XXX | XXX | XXX | No | No | XXX | No |  | 2 | 2 | No | 2 | 2 | 2 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225380 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX |  |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  |  | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225377 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 2 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232279 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232270 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232436 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225390 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225368 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225387 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225374 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225381 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225365 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | No | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225367 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Personal | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | Yes | 99 | 1 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225384 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225391 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232277 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | N/A | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232437 | XXX | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX |  | XXX | XXX | XXX |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232275 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232280 | XXX |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232430 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  | XXX | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | $XXX | XXX | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232272 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 0 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232271 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232265 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225371 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 24 Month Bank Statement | No | No | Yes | 24 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225388 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225362 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 3 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225373 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225375 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | Conventional | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225359 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX |  | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000225360 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232435 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232431 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX | XXX |  |  | No | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Max Amount | 4.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000233356 |  |  | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX |  | XXXXX |  |  |  |  |  |  |  |  |  | XXX |  | XXX | XXX |  |  |  |  |  |  | XXX | XXX |  |  |  |  |  |  |  |  |  |  | XXX |  |  |  | XXX |  |  |  |  |  |  | XXX |  |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | Yes | Yes | XXX | No |  | 0 | 0 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX |  | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |
| 1000232433 |  | XX/XX/XXXX | ATR/QM: Exempt | XXX | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX |  | XXX | Approved |  | XXX | XX/XX/XXXX | XX/XX/XXXX | XX/XX/XXXX | Loan Review Complete | HELOC | Other ARM |  | No |  | XXX | XXX | XXX | XXXXX | XXX | XXX | XXXXX |  |  |  |  |  |  | XXX | XXX | XXX | XXX | XXX | XXX |  |  |  |  | XXX | XXX | XXX | XXX |  |  |  |  |  |  |  |  | XXX | XXX |  |  | XXX |  |  |  |  |  |  | XXX | XXX |  |  | 12 Month Bank Statement | No | No | Yes | 12 | Business | 100.00 |  |  |  | XXX |  |  |  | No | Yes | XXX | Yes | 79 | 0 | 2 | No | 0 | 0 | 0 | 0 | XXX | XXX |  |  | $XXX | $XXX | $XXX | XXX | XXX | XXX | XXX | XXX |  | No |  |  |  |  |  |  |  |  |  |  |  | XXX | XX/XX/XXXX | XXX | XX/XX/XXXX | XXX | XXX | XXX | Life of Loan | Regular Program | $XXX | XX/XX/XXXX | XXX | XXX | $XXX | 1 | 1 | XXX | XXX | XXX | XXX |  |  |  | XXX |  | XXX |  | XXX |  |  | XXX |  | XXX | Percent | 5.00 | No |  | $XXX | $XXX | $XXX | $XXX | $XXX | $XXX |  | $XXX |  | XXX | XXX |  |  |  |  |  |  |  | XXX |  |  | XXX |  | XXX | XXX | XXX | $XXX | $XXX | XXX | 0 | 0 |  | XXX | XXX |  |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2**

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

**Overview**

Digital Risk, LLC ("Digital Risk"), a third party due diligence provider, performed the review described below on behalf of its client, Saluda Grade Opportunities Fund LLC. ("Client"). The review included a total of 1,665 newly originated residential mortgage loans, in connection with the securitization identified as GRADE 2026-LOC6 (the "Securitization"). The review began on February 3, 2025, and concluded on April 24, 2026.

**Scope of Review**

**Credit Review**

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

The Credit Review attempted to confirm the following:

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

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

● Validate borrower(s) monthly gross income

● Validate funds required to close, required reserves

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

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

● Review file documentation for required level of employment

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

● Confirm program, qualifying rate, terms

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

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

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

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

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

● Validate monthly recurring liabilities

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

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

● Documentation meets Appendix Q requirements for QM Loans

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

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

● Determine representative credit score from credit report

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

○ The monthly DTI or residual income.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Compliance Review – Closed End Second Loans**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Compliance Review – HELOC Loans**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Valuation Review**

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

**Summary of Results:**

---

| | | | |
|:---|:---|:---|:---|
| **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** | **Overall Loan Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;952 | &nbsp;&nbsp;$143373315.00 | &nbsp;&nbsp;57.18% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;404 | &nbsp;&nbsp;$62447218.00 | &nbsp;&nbsp;24.26% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;309 | &nbsp;&nbsp;$62381023.00 | &nbsp;&nbsp;18.56% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;1665 | &nbsp;&nbsp;$268201556.00 | &nbsp;&nbsp;100.00% |
| **Credit Results:** | **Credit Results:** | **Credit Results:** | **Credit Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;1628 | &nbsp;&nbsp;$261573006.00 | &nbsp;&nbsp;97.78% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;37 | &nbsp;&nbsp;$6628550.00 | &nbsp;&nbsp;2.22% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;1665 | &nbsp;&nbsp;$268201556.00 | &nbsp;&nbsp;100.00% |
| **Compliance Results:** | **Compliance Results:** | **Compliance Results:** | **Compliance Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;1647 | &nbsp;&nbsp;$265493799.00 | &nbsp;&nbsp;98.92% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;18 | &nbsp;&nbsp;$2707757.00 | &nbsp;&nbsp;1.08% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;1665 | &nbsp;&nbsp;$268201556.00 | &nbsp;&nbsp;100.00% |
| **Valuation Results:** | **Valuation Results:** | **Valuation Results:** | **Valuation Results:** |
| Event Grade | Loan Count | Original Principal Balance | Percent of Sample |
| &nbsp;&nbsp;Event Grade A | &nbsp;&nbsp;976 | &nbsp;&nbsp;$147414383.00 | &nbsp;&nbsp;54.96% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;366 | &nbsp;&nbsp;$56200506.00 | &nbsp;&nbsp;20.95% |
| &nbsp;&nbsp;Event Grade C | &nbsp;&nbsp;309 | &nbsp;&nbsp;$62381023.00 | &nbsp;&nbsp;23.26% |
| &nbsp;&nbsp;Event Grade D | &nbsp;&nbsp;0 | &nbsp;&nbsp;$0.00 | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;Event Grade N/A | &nbsp;&nbsp;14 | &nbsp;&nbsp;$2205644.00 | &nbsp;&nbsp;0.83% |
| &nbsp;&nbsp;**Total Sample** | &nbsp;&nbsp;1665 | &nbsp;&nbsp;$268201556.00 | &nbsp;&nbsp;100.00% |

---

**Event Grade Definitions**

---

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

---

---

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

---

---

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

---

---

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

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Original Loan Amount** | **Initial Rating** | **Final Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Property Valuation Rating** | **Final Property Valuation Rating** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Property Valuation Grade (Fitch)** | **Final Property Valuation Grade (Fitch)** | **Initial Property Valuation Grade (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** |
| XXXX | 1000198838 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000198840 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B | A | A C B | A | A C B | A | A C B | A | A C B | A | A |
| XXXX | 1000198842 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000198839 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000198837 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000198843 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000198841 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000233103 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000184655 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B | N/A | N/A B |
| XXXX | 1000184721 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000184727 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000184760 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223823 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223800 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223850 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223825 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223795 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223703 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223817 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223717 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223784 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223646 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223683 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223812 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223659 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223704 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223748 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223649 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223838 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223792 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223688 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223813 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223661 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223725 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223753 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223722 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223770 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223816 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223808 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223831 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223650 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223771 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223712 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223768 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000223732 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000223700 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223776 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223851 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223847 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223820 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223663 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223761 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223778 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223781 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223763 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223772 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223734 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223826 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223801 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223746 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223840 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223762 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223668 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223769 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223658 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223789 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223696 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223757 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223715 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223806 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223676 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223774 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223724 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223735 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223739 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223665 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223727 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223693 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223719 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223684 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223691 | XXXX | 3 | 2 | 3 | 1 | 2 | 2 | 1 | 1 C B A | A | A B C | A | A B C | A | A B C | A | A B C | A | A B |
| XXXX | 1000223653 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223675 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223777 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223829 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223760 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223718 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223678 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223743 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223669 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223788 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223811 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223848 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223681 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223767 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223750 | XXXX | 3 | 3 | 2 | 1 | 1 | 1 | 3 | 3 C B A | C | C A B | C | C A B | C | C A B | C | C A B | C | C A |
| XXXX | 1000223756 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223752 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223849 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223822 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223810 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000223821 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223787 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223655 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223797 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223680 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223765 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223652 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223730 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223645 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000223839 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223786 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223694 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223731 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223716 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223827 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223738 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223833 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223832 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223673 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223766 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223755 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223660 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223714 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223702 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223844 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223666 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223686 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223698 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223815 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223667 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223783 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223706 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223726 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223705 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223818 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223729 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223651 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223687 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223747 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223773 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223647 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223709 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223794 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223721 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223671 | XXXX | 3 | 3 | 2 | 1 | 1 | 1 | 3 | 3 C B A | C | C A B | C | C A B | C | C A B | C | C A B | C | C A |
| XXXX | 1000223728 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223713 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223837 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223654 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223802 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223775 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223697 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223711 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223804 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223648 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223657 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223662 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223835 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223830 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223749 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223720 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223699 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| XXXX | 1000223740 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223707 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223782 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223845 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223791 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223798 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223828 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223764 | XXXX | 3 | 2 | 1 | 1 | 2 | 2 | 3 | 2 C B A | C | B C A | C | B C A | C | B C A | C | B C A | C | B |
| XXXX | 1000223674 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223836 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223790 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223733 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223679 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223843 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223710 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000223644 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223656 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223682 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223723 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223809 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000223690 | XXXX | 3 | 3 | 1 | 1 | 3 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000223689 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000223670 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224628 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224624 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224639 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224611 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
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| XXXX | 1000224715 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224663 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
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| XXXX | 1000224882 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000224905 | XXXX | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A | A | A C B | A | A C B | A | A C B | A | A C B | A | A C B |
| XXXX | 1000224915 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224962 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000224921 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000224966 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000224849 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
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| XXXX | 1000224886 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
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| XXXX | 1000226129 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226158 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000226281 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226283 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226214 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226215 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226193 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226125 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226228 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226251 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226272 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226139 | XXXX | 3 | 2 | 1 | 1 | 3 | 1 | 3 | 2 C B A | C | B C A | C | B C A | C | B C A | C | B C A | C | B C A |
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| XXXX | 1000226145 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226144 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000226297 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226255 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226256 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226224 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000226242 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226300 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226220 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226155 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226162 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
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| XXXX | 1000226290 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226140 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000226233 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
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| XXXX | 1000226223 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226273 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226245 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226217 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226236 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226262 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226146 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000226152 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
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| XXXX | 1000226171 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226192 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226166 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226271 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226261 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000226150 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226299 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226216 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000226185 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226183 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226205 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226295 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000226173 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226164 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226203 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226240 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226270 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226149 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226163 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226279 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226127 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226181 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226210 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226191 | XXXX | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 2 C B | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000226287 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000226137 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228905 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228794 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228815 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228789 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228881 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228852 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228769 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228812 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228780 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228796 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228798 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228779 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228910 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228901 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228799 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228830 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228829 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228771 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228831 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228804 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228902 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228914 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228896 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228835 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228807 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228795 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228898 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228856 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228813 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228867 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228762 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228828 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228840 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228869 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228895 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228783 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228761 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228801 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228811 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228839 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228802 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228818 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228764 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228837 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228872 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228790 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228849 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228919 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228853 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228792 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228800 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228788 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228824 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228781 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228876 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228912 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228817 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228899 | XXXX | 3 | 3 | 1 | 1 | 2 | 2 | 3 | 3 C A | C | C B A | C | C B A | C | C B A | C | C B A | C | C B |
| XXXX | 1000228897 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228880 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228834 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228825 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228768 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228786 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228793 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228891 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228782 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228861 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228820 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228900 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228854 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228890 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228847 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228907 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228862 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228806 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228791 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228859 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228816 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228803 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228875 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228838 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228843 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228917 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228775 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228904 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| XXXX | 1000228822 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228892 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228888 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228826 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228805 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228889 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228774 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228870 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228784 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228785 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228871 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228865 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228855 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228810 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228809 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228778 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228858 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228819 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228765 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228879 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228845 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228884 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228842 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228909 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228878 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228814 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228797 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228903 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228915 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228832 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228906 | XXXX | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 2 C B | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228823 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228846 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228916 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228877 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228886 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228841 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230836 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228827 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228864 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228836 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228821 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228787 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228893 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228776 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228808 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228882 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228911 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228868 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228908 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228848 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228918 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228770 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228874 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228777 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228913 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228885 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228860 | XXXX | 3 | 3 | 1 | 1 | 3 | 2 | 3 | 3 C A | C | C B A | C | C B A | C | C B A | C | C B A | C | C B |
| XXXX | 1000228763 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228833 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228857 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228767 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228887 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228766 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228851 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228873 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228894 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228850 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228844 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228772 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229474 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229546 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229483 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229562 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229477 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229458 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229583 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229586 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229525 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229469 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229557 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229506 | XXXX | 3 | 2 | 1 | 1 | 3 | 1 | 3 | 2 C B A | C | B C A | C | B C A | C | B C A | C | B C A | C | B C A |
| XXXX | 1000229450 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229572 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229568 | XXXX | 3 | 3 | 1 | 1 | 3 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229549 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229502 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229464 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229574 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229566 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229565 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229515 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229499 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229547 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000229548 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229578 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229555 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229569 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229579 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000229442 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229466 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229540 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000229584 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229550 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229490 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229500 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229521 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229526 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229551 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229563 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229510 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229544 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229509 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229487 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229531 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000229471 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229485 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229503 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229561 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229463 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229514 | XXXX | 3 | 2 | 2 | 2 | 1 | 1 | 3 | 2 C B | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229473 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229542 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229459 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000229441 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229532 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229449 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229494 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229554 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229517 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229496 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229455 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229467 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229508 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229475 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229511 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229447 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229575 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229570 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229534 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229462 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229478 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229445 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229564 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229559 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229560 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229493 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229461 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229528 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229443 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229539 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229538 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229501 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229452 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229524 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229585 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229451 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229576 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229465 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229571 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229533 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229543 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229556 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229581 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229448 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229479 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229513 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229573 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229489 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229488 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229587 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229518 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229444 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229523 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229516 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229491 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229541 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229536 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229577 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229504 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229529 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229535 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229567 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229484 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229495 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229454 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229519 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229486 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229460 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229527 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229498 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229446 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229520 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000229558 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229472 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229481 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229457 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229545 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229482 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229522 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229505 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229582 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229480 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229507 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229470 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229476 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000229552 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229497 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229453 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229456 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229468 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000229553 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000229537 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228173 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228141 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228203 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228111 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000228191 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228145 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228218 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228168 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228204 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228134 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228189 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000228220 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228178 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228261 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228149 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228180 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228172 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228095 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228122 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228259 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228256 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228184 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228171 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228163 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228179 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000228102 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228167 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228227 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000228225 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228226 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228177 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228094 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228118 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228210 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228142 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228100 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228246 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228235 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228183 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228181 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228155 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228097 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228147 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228257 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228236 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228130 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228108 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228103 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228268 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228221 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228159 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228119 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228131 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228113 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000228258 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228252 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228251 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000228164 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228129 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228190 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228231 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228247 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228241 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228133 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228152 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228154 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000228212 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000228222 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228151 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228106 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228240 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228209 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228124 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228215 | XXXX | 3 | 3 | 2 | 2 | 1 | 1 | 3 | 3 C B | C | C A B | C | C A B | C | C A B | C | C A B | C | C A |
| XXXX | 1000228206 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228264 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228233 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000228099 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
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| XXXX | 1000228150 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000228216 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
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| XXXX | 1000230768 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
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| XXXX | 1000230760 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000230763 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000230727 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000230807 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230791 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
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| XXXX | 1000230822 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
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| XXXX | 1000230701 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230804 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230834 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230785 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000230786 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230749 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230750 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230711 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230803 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000230704 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230817 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230706 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230809 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230744 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230743 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230723 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230764 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230730 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230712 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230721 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230767 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230799 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230790 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230710 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230742 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230792 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230835 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230812 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230722 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230758 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230765 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230737 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230761 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230784 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230776 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
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| XXXX | 1000230814 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230820 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230705 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230697 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230719 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230778 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230715 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230702 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230708 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230732 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230821 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230714 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230806 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230700 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230830 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230775 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230816 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230797 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230759 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230811 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230709 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230774 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230789 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230741 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230733 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230833 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230813 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230720 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230713 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230745 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230771 | XXXX | 3 | 2 | 1 | 1 | 3 | 1 | 3 | 2 C B A | C | B C A | C | B C A | C | B C A | C | B C A | C | B C A |
| XXXX | 1000230815 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230787 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230808 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230826 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000230754 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230810 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230736 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000230805 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000230772 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000230755 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000230728 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000183187 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000197265 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000203330 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| XXXX | 1000208319 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
| XXXX | 1000211394 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 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 C B | N/A | N/A |
| XXXX | 1000211486 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| XXXX | 1000211392 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 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 C B | N/A | N/A |
| XXXX | 1000212570 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| XXXX | 1000214701 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| XXXX | 1000215508 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C |
| XXXX | 1000215557 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A C | N/A | N/A |
| XXXX | 1000217783 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000219619 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222549 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222545 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222504 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222528 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222604 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222605 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222494 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222544 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222463 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222641 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222457 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222563 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222538 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222610 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222640 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222540 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222499 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222645 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222542 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222512 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222608 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222634 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222483 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222555 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222442 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222488 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222656 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222477 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222607 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222452 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222644 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222594 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222445 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222476 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222556 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222574 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222467 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222606 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222573 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222456 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000222595 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222474 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222588 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222560 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222630 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222623 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222635 | XXXX | 3 | 2 | 3 | 2 | 1 | 1 | 3 | 2 C B | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222446 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222511 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222637 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222535 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222520 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222507 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222502 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222462 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222490 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222603 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222460 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222570 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222597 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222552 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222519 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222615 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222587 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222616 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222493 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222522 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222558 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222530 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222601 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222636 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222449 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222480 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222631 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222525 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222567 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222516 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222501 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222444 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222529 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222590 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222621 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222510 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222473 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222453 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222589 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222459 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222465 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222513 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222652 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222468 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222479 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222619 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222584 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222650 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222553 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222508 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222612 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222562 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222532 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222643 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222554 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222487 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222579 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222478 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222649 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222646 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222633 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000222454 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222472 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222443 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222464 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222626 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222629 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222486 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222503 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222583 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222546 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222495 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222498 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222550 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222611 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222614 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222526 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222531 | XXXX | 3 | 2 | 3 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222576 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222481 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222654 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000222527 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222647 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222566 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222639 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222586 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222581 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222450 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222469 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222455 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222491 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222568 | XXXX | 3 | 2 | 2 | 1 | 3 | 1 | 3 | 2 C B A | C | B C A | C | B C A | C | B C A | C | B C A | C | B C A |
| XXXX | 1000222557 | XXXX | 3 | 3 | 1 | 1 | 3 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222571 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222618 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222609 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222492 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222591 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222585 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222602 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222524 | XXXX | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 B | A | A B | A | A B | A | A B | A | A B | A | A |
| XXXX | 1000222627 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222461 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222547 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222509 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222485 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222578 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222653 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222497 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222475 | XXXX | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A |
| XXXX | 1000222613 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222496 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222470 | XXXX | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A | A | A C | A | A C | A | A C | A | A C | A | A C |
| XXXX | 1000222447 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222642 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222458 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222575 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222596 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222541 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222628 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222600 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222565 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222466 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222471 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222551 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222622 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222651 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222539 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222577 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222632 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222655 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222559 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222521 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222569 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222505 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222620 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222517 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222599 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222543 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222536 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222518 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222523 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222580 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222482 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222514 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222598 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222451 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222537 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222534 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222484 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222500 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222592 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000222564 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222582 | XXXX | 3 | 2 | 1 | 1 | 1 | 1 | 3 | 2 C B A | C | B A C | C | B A C | C | B A C | C | B A C | C | B A |
| XXXX | 1000222533 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 A | A | A | A | A | A | A | A | A | A | A |
| XXXX | 1000222561 | XXXX | 3 | 3 | 1 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000221490 | XXXX | 3 | 3 | 3 | 1 | 1 | 1 | 3 | 3 C A | C | C A | C | C A | C | C A | C | C A | C | C A |
| XXXX | 1000221502 | XXXX | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 B A | A | A B | A | A B | A | A B | A | A B | A | A B |
| XXXX | 1000156808 | XXXX | 1 | 1 | 1 | 1 | 1 | 1 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2 - Schedule 2**

---

| | | |
|:---|:---|:---|
| **Loan Count:** | 1665 | 1665 |
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| Appraised Value | 2 | 0.12% |
| CLTV | 8 | 0.48% |
| First Payment Due Date | 24 | 1.44% |
| Lien Position | 3 | 0.18% |
| LTV | 2 | 0.12% |
| Maturity Date | 20 | 1.20% |
| Original Interest Rate | 2 | 0.12% |
| Original Loan Amount | 1 | 0.06% |
| Origination/Note Date | 2 | 0.12% |
| Originator Back-End DTI | 11 | 0.66% |
| Property Type | 8 | 0.48% |

---

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Loan Count:** | 1665 | 1665 | 1665 | 1665 | 1665 | 1665 |
| **Audit ID** | **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | XXXX | 1000203330 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000223651 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000222635 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000222553 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000223704 | XXXX | Property Type | PUD | 1 Family Attached |
| XXXX | XXXX | 1000224863 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000226254 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000225194 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224867 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224856 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224851 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224905 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228242 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000226199 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228890 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000226293 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228264 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228152 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 1000228901 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228212 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000228212 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000228853 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228860 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228892 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228132 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000228132 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000228762 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228763 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000230821 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000230821 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000228266 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228210 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228831 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 1000230807 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000228894 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000229560 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224600 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000217783 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000225223 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228265 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228765 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228139 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000156808 | XXXX | Original Interest Rate | XXXX | XXXX |
| XXXX | XXXX | 1000224718 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 1000224842 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000225221 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228884 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228882 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000223745 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000233103 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000233103 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000225208 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224858 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000230731 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000223691 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000223691 | XXXX | Lien Position | XXXX | XXXX |
| XXXX | XXXX | 1000222526 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224682 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000224870 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228176 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228216 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228889 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228861 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000228893 | XXXX | First Payment Due Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000184760 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000184760 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000184760 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000184655 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000184655 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000184655 | XXXX | LTV | XXXX | XXXX |
| XXXX | XXXX | 1000184655 | XXXX | Original Loan Amount | XXXX | XXXX |
| XXXX | XXXX | 1000184655 | XXXX | Origination/Note Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 1000184655 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198839 | XXXX | Appraised Value | XXXX | XXXX |
| XXXX | XXXX | 1000198839 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000198839 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198837 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198843 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198841 | XXXX | CLTV | XXXX | XXXX |
| XXXX | XXXX | 1000198841 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198840 | XXXX | Originator Back-End DTI | XXXX | XXXX |
| XXXX | XXXX | 1000198840 | XXXX | Property Type | SINGLE FAMILY | PUD - Only for use with Single-Family Detached Hom |
| XXXX | XXXX | 1000184721 | XXXX | Originator Back-End DTI | XXXX | XXXX |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2 - Schedule 3**

---

| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan ID** | **Finding #** | **Last Name** | **Note Date** | **Audit Category** | **Audit Issue** | **Finding ID** | **Exception Finding** | **Remediation Status** | **Exception Rebuttal** | **Exception Response** | **Status Comment** | **Compensating Factors** | **Initial Findings Grade** | **Final Findings Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| XXXX | 1000183187 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000183187 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000197265 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000197265 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000203330 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Non-Borrowing Spouse last name on page one of the Security Instrument is incorrect. An extra XXXX was added to their last name. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see corrected page XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000203330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000208319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000208319 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228268 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228268 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228268 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000211486 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Trust Missing | XXXX | The loan closed in a Trust. The first page of the security instrument is missing the date of the Trust. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000211486 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000211394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000211394 | 2 of 2 | XXXX | XXXX | Credit | Appraisal - Other | XXXX | The guidelines that apply for application date of XXXX.XXXX reflect "all loans in XXXX greater than XXXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXXX, the CLTV is XXXX% and the value type is XXXX, which is not an eligible valuation product. A BPO was required. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see investor approved exception.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Waiver granted by investor. (Waived)<br>**  |  | XXXX/XXXX, DTI XXXX%, AVM with confidence score of XXXX | 3 | 2 | 3 | 2 |
| XXXX | 1000215557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000215557 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review statement. <br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Please see LOX. Data tape emailed to XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is responsible for first mortgage. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. Corrected data tape and LOX sent in to correct 1st lien payment marked as revolving rather than mortgage payment. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223769 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223769 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223769 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224652 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224652 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224652 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222486 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222486 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222486 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222574 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222574 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222574 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226236 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226236 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226236 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224642 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224642 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224642 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222568 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following sections of the Security Instrument (Mortgage/Deed of Trust) are incomplete: The co-borrower was reflected on page XXXX; however, did not execute the Security Instrument. The names of the co-borrower and second non-borrower who personally appeared before the XXXX were missing on pages XXXX and XXXX of the Security Instrument. Additionally, the last name of the second non-borrower on page XXXX does not match the last name in the signature on page XXXX of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000222568 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 3 | 2 |
| XXXX | 1000222568 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223802 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223802 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223802 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222564 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222564 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222564 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222513 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222513 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000222513 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224936 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224936 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224936 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223828 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223828 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223828 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223849 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223849 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223849 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224693 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224693 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224693 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224908 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224908 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224908 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222470 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condo rider name, XXXX XXXX, does not match the community name according to the Legal Description, XXXX of XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review condo<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222470 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222470 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222502 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222502 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222502 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222547 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222547 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222547 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223812 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223812 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223812 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000221490 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000221490 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000221490 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222522 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222522 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222522 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223767 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223767 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223767 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223703 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223703 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223703 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223683 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223683 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223683 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223660 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223660 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223660 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224567 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224567 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224567 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224932 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224932 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224932 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223678 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223678 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223678 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223751 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223751 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223751 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222476 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222476 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222476 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226212 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226212 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226212 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223658 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223658 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223658 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000219619 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000219619 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000219619 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223720 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223720 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223720 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226133 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226133 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226133 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223824 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223824 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223824 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223687 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223687 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223687 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222573 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222573 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222573 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222525 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222525 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see docs showing mortgage is under LLC<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222525 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222577 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222577 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222577 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222473 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222473 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222473 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225193 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225193 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225193 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223843 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223843 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223843 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224743 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224743 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224743 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223806 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223806 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation receive is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223806 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222565 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222565 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222565 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223680 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223680 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223680 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223803 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223803 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223803 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222467 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222467 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222467 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225278 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225278 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225278 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224749 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224749 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224749 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222645 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222645 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222645 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222493 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222493 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222493 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223830 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223830 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223830 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222554 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222554 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see XXXX docs for rental income and XXXX for schedule c<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222554 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223686 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223686 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223686 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224656 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224656 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224656 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222518 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222518 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222518 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223836 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223836 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223836 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222623 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222623 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222623 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223688 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223688 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223688 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223804 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223804 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223804 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223722 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223722 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223722 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224623 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224623 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224623 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224948 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224948 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224948 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222528 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222528 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see full income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222528 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222543 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222543 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222543 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222536 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222536 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222536 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222531 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222531 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000222531 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222463 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222463 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222463 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222604 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222604 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222604 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222514 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222514 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222514 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222465 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222465 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222465 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222620 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222620 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222620 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224660 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224660 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224660 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222619 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222619 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222619 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222628 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222628 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222628 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222468 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222468 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222468 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224912 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224912 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224912 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223756 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223756 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223756 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222598 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222598 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222598 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223668 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223668 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223668 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222654 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222654 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000222654 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222580 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222580 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222580 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223673 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223673 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223673 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222592 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222592 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under LLC<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222592 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225255 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225255 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225255 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222622 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222622 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222622 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222485 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222485 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222485 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222453 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222453 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222453 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223766 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223766 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223766 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222447 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222447 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222447 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222478 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222478 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222478 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222516 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222516 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222516 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224911 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224911 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224911 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224650 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The PUD rider name of "XXXX" does not match PUD rider name of previous development Rider name " XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review page one of PUD<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224650 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224650 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223793 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223793 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223793 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224647 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224647 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224647 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223841 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223841 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223841 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224618 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224618 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224618 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223671 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223671 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see remaining income from b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 3 | 3 |
| XXXX | 1000223671 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222444 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222444 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222444 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223782 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223782 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223782 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222461 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222461 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222461 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224673 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224673 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224673 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225352 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225352 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225352 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222575 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222575 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222575 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224917 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224917 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224917 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224667 | 1 of 3 | XXXX | XXXX | Compliance | State Rules Violation | XXXX | This loan failed the threshold loan APR test. (XXXX. Code, XXXX. XXXX Art. V Div. XXXX Subd. I Sec. XXXX-407(a) "Threshold loan" (XXXX)) and (Municipal Code of XXXX § XXXX-XXXX-XXXX). The APR of the loan exceeds by more than XXXX percentage points in the case of a first lien mortgage, or by more than XXXX percentage points in the case of a junior mortgage, the yield on XXXX securities having comparable periods of maturity to the loan maturity as of the XXXXth day of the month preceding the month in which the application is received. The loan is XXXX compliant. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000224667 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224667 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222457 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222457 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222457 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222519 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222519 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222519 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222551 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222551 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222551 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224634 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224634 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224634 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222523 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222523 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222523 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222532 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222532 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222532 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224603 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224603 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224603 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222643 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222643 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222643 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223705 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223705 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223705 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222529 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222529 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222529 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222610 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222610 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222610 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223775 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223775 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223775 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225203 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225203 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225203 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223809 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223809 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223809 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223713 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223713 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223713 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223651 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223651 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223651 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224965 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224965 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000224965 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222653 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222653 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222653 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222556 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222556 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222556 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222569 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222569 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222569 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222466 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222466 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222466 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222626 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222626 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222626 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222656 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222656 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222656 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222482 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222482 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222482 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225309 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225309 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225309 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225349 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225349 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225349 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222454 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222454 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222454 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223714 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223714 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223714 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223746 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223746 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223746 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223716 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223716 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by llc and npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223716 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222559 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222559 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222559 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224629 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224629 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see cra and rental income for b2 (XXXX) and XXXX/XXXX & XXXX/XXXX paystubs to show $XXXX annual and XXXX &XXXX EOY paystubs showing other incentive amounts. B1 has total of $XXXX <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224629 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222527 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222527 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222527 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222566 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222566 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222566 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223733 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223733 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223733 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222605 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222605 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222605 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222655 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222655 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222655 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223770 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223770 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223770 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222484 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222484 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222484 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222560 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222560 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222560 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223710 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223710 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000223710 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224706 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224706 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224706 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225318 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225318 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225318 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222475 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222475 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222475 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223801 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223801 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223801 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222571 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222571 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222571 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224628 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224628 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224628 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224640 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224640 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224640 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223669 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223669 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223669 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223659 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223659 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223659 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223778 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223778 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223778 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222492 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222492 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222492 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222499 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222499 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222499 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222567 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222567 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222567 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224607 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224607 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224607 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222558 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222558 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222558 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222520 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222520 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222520 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222606 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222606 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222606 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222496 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222496 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222496 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223851 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223851 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223851 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222649 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222649 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222649 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223663 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223663 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223663 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223731 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223731 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223731 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224746 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224746 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224746 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223667 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223667 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223667 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222635 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222635 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income and debt delivered on the data tape do not tie out to the delivered DTI of XXXX%. The data tape reflects the income is $XXXX and debts of $XXXX which is a DTI of XXXX%, which exceeds the maximum. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see approved exception.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Exception granted by investor. (Waived)<br>**  |  | CLTV is XXXX, Lived in home since XXXX, $XXXX residual income | 3 | 2 | 3 | 2 |
| XXXX | 1000222635 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222491 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222491 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222491 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222458 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222458 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222458 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223724 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223724 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223724 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224750 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224750 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see XXXX and cra for b1 (XXXX) and SS/pension for b2 ($XXXX)<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224750 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223768 | 1 of 3 | XXXX | XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not signed or dated by all required parties. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review rtc, lox, and shipping label<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> The rescission period has ended. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223768 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223768 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222631 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222631 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222631 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222553 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222553 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222553 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223681 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223681 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223681 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222455 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222455 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222455 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222498 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222498 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222498 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223808 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223808 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223808 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222500 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222500 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222500 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222544 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222544 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222544 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223792 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223792 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223792 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223676 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223676 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223676 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223794 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223794 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223794 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223837 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223837 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223837 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224661 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224661 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224661 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226184 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226184 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226184 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222642 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222642 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222642 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224852 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224852 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224852 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222542 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222542 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222542 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223653 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223653 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223653 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225339 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225339 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225339 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223694 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223694 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223694 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224581 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224581 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224581 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222460 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222460 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222460 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225323 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225323 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225323 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222599 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222599 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222599 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223818 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223818 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223818 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223754 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223754 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223754 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222602 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222602 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222602 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222469 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222469 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222469 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222576 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222576 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222576 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224622 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224622 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224622 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222524 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222524 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000222524 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222497 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222497 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222497 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223844 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223844 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223844 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222479 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222479 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see both cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222479 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224692 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224692 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224692 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223700 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223700 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223700 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224648 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224648 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224648 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222561 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222561 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222561 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223789 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223789 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223789 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222652 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222652 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222652 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224931 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224931 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224931 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223847 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223847 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223847 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224926 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224926 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224926 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223784 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223784 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223784 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224588 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224588 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224588 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222594 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222594 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222594 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222474 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222474 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222474 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222452 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222452 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222452 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223696 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223696 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223696 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222505 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222505 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222505 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223670 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223670 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223670 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222549 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222549 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222549 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222591 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222591 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222591 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224714 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224714 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224714 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222570 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222570 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000222570 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223729 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223729 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223729 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228887 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228887 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228887 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222495 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222495 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222495 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223656 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223656 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223656 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224573 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224573 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224573 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223822 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223822 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223822 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223838 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223838 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223838 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223728 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223728 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223728 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223749 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223749 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223749 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223834 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223834 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223834 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222587 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222587 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222587 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224700 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224700 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224700 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224923 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224923 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224923 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224960 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224960 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224960 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223704 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223704 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223704 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222647 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222647 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222647 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224575 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224575 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224575 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222611 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222611 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222611 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223750 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223750 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 3 | 3 |
| XXXX | 1000223750 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223798 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223798 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223798 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223657 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223657 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223657 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223701 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223701 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223701 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223795 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223795 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223795 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224885 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224885 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224885 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224724 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224724 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224724 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224685 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224685 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224685 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222538 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222538 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222538 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224863 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224863 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224863 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223783 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223783 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223783 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224688 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224688 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224688 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224677 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224677 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224677 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224587 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224587 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224587 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224898 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224898 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224898 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223732 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000223732 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000223732 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224597 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224597 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224597 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225217 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225217 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225217 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222582 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222582 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222582 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223682 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223682 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223682 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224595 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224595 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224595 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226137 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226137 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226137 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223800 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223800 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223800 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223765 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223765 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223765 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223833 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223833 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223833 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224705 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224705 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224705 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224659 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224659 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224659 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222613 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222613 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222613 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223662 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223662 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223662 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226254 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226254 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXXX; new data tape emailed to XXXX<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> Please see credit memo and exception.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Data tape provided reflects DTI of XXXX%, which exceeds the guidelines. Additionally, no LOX was provided. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Client granted exception. (Waived)<br>**  |  | XXXX credit score, XXXX out of XXXX accounts had a missing payment in last XXXX years as another comp factor, $XXXX residual income | 3 | 2 | 3 | 3 |
| XXXX | 1000226254 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224876 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224876 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see cra and paystubs<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224876 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223845 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223845 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223845 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228807 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228807 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228807 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222601 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222601 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222601 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224742 | 1 of 3 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to the following finding: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)) The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000224742 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224742 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222615 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222615 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222615 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225232 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225232 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225232 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225207 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225207 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225207 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226152 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226152 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226152 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225194 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225194 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225194 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224679 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224679 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224679 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223666 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223666 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223666 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223718 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223718 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223718 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225247 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225247 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225247 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224737 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224737 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224737 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222578 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222578 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222578 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224904 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224904 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224904 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224896 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224896 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224896 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223777 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223777 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223777 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223743 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223743 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223743 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223774 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223774 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223774 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223674 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223674 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223674 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224849 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224849 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224849 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223711 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223711 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223711 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224639 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224639 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224639 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223748 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223748 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223748 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224865 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224865 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224865 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225265 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225265 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225265 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223810 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX acknowledgement is missing for the borrowers. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review notary initials<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> sorry, please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documents not received. Please resubmit. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223810 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223810 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224578 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224578 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224578 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223761 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223761 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223761 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223755 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223755 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223755 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224892 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224892 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224892 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224897 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224897 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224897 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222534 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222534 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222534 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224867 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224867 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224867 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223781 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223781 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223781 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223764 | 1 of 3 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to the following finding: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)). This test includes the following fee: Loan Origination $XXXX. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000223764 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223764 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224593 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224593 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224593 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224580 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224580 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224580 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223739 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223739 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223739 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224624 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224624 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224624 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222590 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222590 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222590 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226223 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226223 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226223 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226192 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226192 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226192 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225213 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225213 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225213 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224938 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224938 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224938 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224602 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224602 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224602 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223689 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223689 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223689 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225281 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225281 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225281 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224890 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224890 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224890 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226258 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226258 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226258 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224583 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224583 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224583 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223719 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223719 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223719 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225294 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225294 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225294 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223762 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223762 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223762 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223707 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223707 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223707 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225231 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225231 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225231 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223805 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223805 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223805 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224744 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224744 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224744 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224748 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224748 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224748 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224636 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224636 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224636 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223709 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223709 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223709 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225288 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225288 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225288 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224681 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224681 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224681 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224855 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224855 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224855 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222596 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222596 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222596 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223779 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223779 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223779 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224961 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224961 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224961 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224632 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224632 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224632 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223654 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223654 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223654 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223721 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223721 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223721 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222640 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222640 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222640 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223829 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223829 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223829 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223717 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223717 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223717 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223698 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223698 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223698 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224919 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224919 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224919 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224645 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224645 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224645 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224730 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224730 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224730 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224649 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224649 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000224649 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226188 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226188 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226188 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223706 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223706 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223706 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224612 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224612 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224612 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223816 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223816 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223816 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223790 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223790 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223790 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224665 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224665 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see remaining income from b1 cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224665 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224901 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224901 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224901 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225257 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225257 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225257 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224621 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224621 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224621 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226143 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226143 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226143 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226178 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226178 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226178 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224712 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224712 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224712 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225333 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225333 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225333 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224617 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224617 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224617 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226288 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226288 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review XXXX for b1 & cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226288 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223747 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223747 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223747 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224651 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224651 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224651 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223693 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223693 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223693 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222603 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222603 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra and schedule c<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222603 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224943 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224943 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224943 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224690 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224690 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224690 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224582 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224582 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224582 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225266 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225266 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225266 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224571 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224571 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224571 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223821 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223821 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223821 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224655 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224655 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224655 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223758 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223758 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223758 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224929 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224929 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224929 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228141 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228141 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228141 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224717 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224717 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224717 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224741 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224741 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224741 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224856 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224856 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224856 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225212 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225212 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225212 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224851 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224851 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224851 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225204 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225204 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225204 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224854 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224854 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224854 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224666 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224666 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224666 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224738 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There are additional XXXX. There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224738 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224738 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226220 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226220 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226220 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224611 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224611 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224611 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224570 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224570 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224570 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225249 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225249 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225249 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226140 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226140 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226140 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223760 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223760 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223760 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223832 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223832 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223832 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224643 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224643 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224643 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224959 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224959 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224959 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224841 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224841 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224841 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226234 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226234 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000226234 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224883 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224883 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224883 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225350 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225350 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000225350 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224601 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224601 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224601 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223848 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223848 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223848 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224941 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224941 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224941 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226217 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226217 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2 <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226217 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225179 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225179 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225179 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225202 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225202 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225202 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224736 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224736 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224736 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224614 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224614 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224614 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224631 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224631 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224631 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225192 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225192 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225192 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224933 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224933 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224933 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224709 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224709 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224709 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223831 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223831 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223831 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224733 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224733 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224733 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228137 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228137 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228137 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224584 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224584 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224584 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224719 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224719 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224719 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224713 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224713 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224713 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224698 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224698 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224698 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224585 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224585 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224585 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225291 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225291 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225291 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225196 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225196 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225196 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226159 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226159 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226159 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226246 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226246 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226246 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224881 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The Borrower's signature is missing on page XXXX and on page XXXX of the MERS rider. Please provided fully executed Security Instrument with applicable riders and XXXX acknowledgments for all parties. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see resigned DOT<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224881 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224881 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224676 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224676 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224676 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224716 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224716 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224716 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225241 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225241 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225241 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224732 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224732 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224732 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224708 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224708 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224708 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224691 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224691 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224691 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224626 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224626 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224626 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228183 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228183 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228183 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224664 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224664 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224664 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225274 | 1 of 4 | XXXX | XXXX | Compliance | Note - Trust Not Executed | XXXX | Title to the Property is held in a Trust, but the Trust Document is not properly executed. Unable to determine if signatures on Note are accurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225274 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Trust Missing | XXXX | Title to the Property is held in a Trust. The loan file includes an Executive Summary for the Trust; however, the fully executed Trust Agreement is not included in the file. As a result, we are unable to determine if signatures on the Security Instrument are accurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review trust for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225274 | 3 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225274 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224686 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224686 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224686 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224859 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224859 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224859 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224879 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224879 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224879 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224613 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224613 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224613 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225240 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225240 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000225240 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224848 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224848 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224848 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224947 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224947 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224947 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225199 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225199 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225199 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224644 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224644 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224644 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223846 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223846 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223846 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224729 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224729 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan file contains a Plaid income report; however, it does not indicate any income, the first page is missing. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224729 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224704 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224704 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224704 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226230 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226230 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226230 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224725 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224725 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224725 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225191 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225191 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225191 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225236 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225236 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225236 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228171 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228171 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228171 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224731 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224731 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224731 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224727 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224727 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224727 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226214 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226214 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226214 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224853 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224853 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224853 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224888 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224888 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224888 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224862 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224862 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224862 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224739 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224739 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224739 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224966 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224966 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224966 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225200 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225200 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225200 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225256 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225256 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225256 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224905 | 1 of 3 | XXXX | XXXX | Compliance | Rescission Test | XXXX | The Right To Cancel form was provided on XX/XX/XXXX. The closing date is XX/XX/XXXX and the rescission period is scheduled to end on XX/XX/XXXX and the loan funded on XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> This was due to previous findings. Previously b2&#XXXX;s signature was missed and was obtained later on XXXX/XXXX. <br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Please review LOX to borrower<br>Rebuttal 3 (XX/XX/XXXX XX:XXAM)<br> please review lox and rtc<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The information provided is not sufficient to clear the finding. Rescission will be required to be re-opened to cure the timing violation. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The information provided is not sufficient to clear the finding. Please provide evidence the re-opened rescission period was provided to both borrowers. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXPM)<br> The information provided is not sufficient to clear the finding. Please provide evidence the re-opened rescission period was provided to both borrowers. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 5 (XX/XX/XXXX XX:XXPM)<br> There-opened rescission expired at midnight on XX/XX/XXXX clearing the exception.(Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224905 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224905 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226144 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226144 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000226144 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224864 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224864 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224864 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225228 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225228 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225228 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224609 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224609 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224609 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224889 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224889 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224889 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224903 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224903 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224903 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224915 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224915 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224915 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225328 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225328 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225328 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224850 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224850 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224850 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224701 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224701 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224701 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226208 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226208 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226208 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225297 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225297 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225297 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225234 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225234 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225234 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224734 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224734 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224734 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228242 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228242 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. |  | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228242 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224838 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224838 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224838 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225214 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225214 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225214 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224906 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224906 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224906 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224925 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224925 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224925 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224902 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224902 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224902 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224641 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) incomplete: The notary did not list who appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224641 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224641 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226127 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226127 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226127 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225334 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225334 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225334 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224857 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224857 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224857 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225308 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225308 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225308 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224951 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224951 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224951 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226207 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226207 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226207 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224935 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224935 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224935 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225211 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225211 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225211 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226272 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226272 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226272 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224745 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224745 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224745 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226193 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226193 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226193 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226129 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226129 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226129 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225262 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225262 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225262 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225316 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225316 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225316 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225246 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225246 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225246 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226261 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226261 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226261 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224695 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224695 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224695 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225340 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225340 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225340 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225245 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225245 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225245 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225259 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225259 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225259 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224604 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224604 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224604 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224942 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224942 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224942 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225260 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225260 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225260 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224957 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224957 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224957 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224914 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224914 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224914 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224840 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224840 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224840 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230827 | 1 of 3 | XXXX | XXXX | Compliance | ROR - Other | XXXX | The loan file contained a Right to Cancel Notice that reflected the Borrowers wished to cancel. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see LOX and RTC<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Hello, looks like the recission period is over. Can you please review?<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230827 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000230827 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225220 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225220 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225220 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225275 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225275 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225275 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224722 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224722 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see remaining income from b1 cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224722 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224964 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224964 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224964 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226199 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226199 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226199 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226296 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226296 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains the XXXX tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> sorry about that; please try viewing this cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is corrupt. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000226296 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224873 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224873 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224873 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225329 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225329 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000225329 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225187 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225187 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225187 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224707 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224707 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224707 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226131 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226131 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226131 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228174 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228174 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228174 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226224 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226224 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226224 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224946 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224946 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224946 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226260 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226260 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226260 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225344 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225344 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225344 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228821 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228821 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228821 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226242 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226242 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226242 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225312 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225312 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225312 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225237 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225237 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225237 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224940 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224940 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam and schedules are missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224940 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225226 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225226 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000225226 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226170 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226170 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226170 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225216 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225216 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225216 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224907 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224907 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224907 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226255 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226255 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000226255 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226161 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226161 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226161 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225186 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225186 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225186 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225218 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225218 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225218 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224950 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224950 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224950 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225337 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225337 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225337 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224728 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224728 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224728 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224845 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224845 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224845 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225314 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225314 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225314 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226221 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226221 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226221 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228159 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228159 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228159 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225261 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225261 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225261 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228200 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228200 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228200 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226173 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226173 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226173 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225306 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225306 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225306 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225341 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225341 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225341 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226297 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226297 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226297 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225178 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225178 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225178 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225263 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225263 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225263 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226156 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226156 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226156 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226155 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226155 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2 <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226155 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226222 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226222 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226222 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228168 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228168 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228168 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224847 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224847 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224847 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226132 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226132 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226132 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224934 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224934 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224934 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226209 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226209 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226209 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225243 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225243 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225243 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226168 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226168 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000226168 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224949 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224949 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224949 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224839 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224839 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224839 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228170 | 1 of 3 | XXXX | XXXX | Compliance | Rescission Test | XXXX | This Loan failed the TILA right of rescission test. The Funding date, XX/XX/XXXX, is before the third business day following consummation, XX/XX/XXXX. The Closing Worksheet reflects a disbursement date of XX/XX/XXXX; however, the loan did not consummate until XX/XX/XXXX. The consumer may exercise the rights to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §XXXX or §XXXX, or delivery of all material disclosures, whichever occurs last. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b)(1)(v), (a) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see RTC and lox<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Hello can you please review? Rescission period ended XX/XX/XXXX.<br>Rebuttal 3 (XX/XX/XXXX XX:XXPM)<br> New rescission period has ended.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to cure the finding.The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Updated ROR for the loan transaction was issued and the borrower has until midnight on XX/XX/XXXX to rescind. The exception can not be resolved until the recession period ends. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228170 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228170 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225285 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225285 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225285 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225289 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225289 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225289 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225195 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225195 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225195 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225239 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225239 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225239 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225210 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225210 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225210 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224861 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224861 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224861 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228096 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228096 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228096 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225264 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225264 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225264 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225311 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225311 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225311 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224860 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224860 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224860 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225315 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225315 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225315 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226179 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226179 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226179 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226250 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226250 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226250 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225313 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225313 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225313 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228186 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228186 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228186 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225197 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225197 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225197 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226149 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226149 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226149 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226206 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226206 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226206 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226280 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226280 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226280 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225215 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225215 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225215 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225348 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225348 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The most recent tax returns are missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225348 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225330 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225330 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225330 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228771 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228771 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228771 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224958 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224958 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224958 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225280 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225280 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225280 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228156 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228156 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228156 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225183 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225183 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225183 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226269 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226269 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226269 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225287 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225287 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225287 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228194 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228194 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228194 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228890 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228890 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228890 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000225343 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225343 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225343 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230738 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230738 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230738 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226181 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226181 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000226181 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226185 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226185 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226185 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226226 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226226 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226226 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229547 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229547 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000229547 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000225279 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225279 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225279 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226252 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226252 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226252 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225347 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225347 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225347 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225299 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225299 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225299 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226281 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226281 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226281 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225286 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225286 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225286 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228794 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228794 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228794 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226186 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226186 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226186 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226154 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226154 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226154 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225293 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225293 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225293 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226294 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226294 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226294 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226148 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226148 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226148 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226293 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226293 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226293 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225248 | 1 of 4 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate. The Condominium name listed on page XXXX of the Note does not match the previous recorded Condo rider name of " XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review agreement<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225248 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condo rider name does not match previous recorded Condo rider name of "XXXX". | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225248 | 3 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225248 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228769 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228769 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228769 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226263 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226263 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226263 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226183 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226183 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226183 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228264 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228264 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228264 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225273 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225273 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225273 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226266 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226266 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226266 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228093 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228093 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228093 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225322 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225322 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225322 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226145 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226145 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226145 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226285 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226285 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226285 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226146 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226146 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226146 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226283 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226283 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226283 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228112 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228112 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228112 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228152 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228152 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228152 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225282 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000225282 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000225282 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226136 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226136 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226136 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230730 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230730 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230730 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228181 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228181 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under LLC name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Business pays first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228181 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226160 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226160 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226160 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228115 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228115 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228115 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226180 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226180 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226180 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225327 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225327 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225327 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225267 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225267 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> sorry about that<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The mortgage statement was cut off. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225267 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230703 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230703 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra & schedule c worksheet<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> please review SSI <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documents provided reflects income of $XXXX. The DTI of XXXX% still exceeds guidelines. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230703 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226233 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226233 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226233 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228207 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228207 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement with npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228207 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228239 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228239 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228239 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226151 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226151 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226151 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228197 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The security instrument was not completed correctly, as the notary did not list the Co-Borrower being acknowledged on the document. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see corrected and recorded DOT<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228197 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228197 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226231 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226231 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226231 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225298 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225298 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225298 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228188 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228188 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228188 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229499 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229499 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229499 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226262 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226262 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226262 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226267 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226267 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000226267 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229505 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229505 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229505 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228872 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228872 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228872 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226162 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226162 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226162 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226163 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226163 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226163 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226203 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226203 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226203 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225292 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225292 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225292 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226126 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226126 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226126 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226300 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226300 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000226300 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228213 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228213 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228213 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226239 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226239 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226239 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228206 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228206 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra and both paychecks from BO<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228206 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226158 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226158 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226158 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226194 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226194 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226194 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226286 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226286 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226286 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228891 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228891 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see business account paying for mtg<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> hopefully this one works<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is corrupt. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228891 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228780 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228780 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228780 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228094 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228094 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228094 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226198 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226198 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226198 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229526 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229526 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229526 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229493 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229493 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229493 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228243 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228243 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228243 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226287 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226287 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226287 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226274 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226274 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226274 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229446 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229446 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229446 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226189 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226189 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226189 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226166 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226166 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226166 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228133 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228133 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228133 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228898 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228898 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228898 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228107 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228107 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228107 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228901 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228901 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228901 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228138 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228138 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228138 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225324 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225324 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225324 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226292 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226292 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226292 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226227 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226227 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226227 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228212 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228212 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see LOX. data tape emailed to XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. Corrected data tape and LOX sent in to correct XXXX position to a XXXXst. First XXXX was paid off at closing. Re-tested as a first lien, no additional findings required. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228212 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228236 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228236 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228236 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228130 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228130 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228130 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226240 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226240 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226240 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228853 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228853 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228853 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226259 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226259 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226259 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226210 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226210 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226210 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226249 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226249 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226249 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228798 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228798 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228798 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228134 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228134 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228134 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226229 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226229 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226229 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228166 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228166 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228166 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228193 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228193 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228193 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230790 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230790 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230790 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228165 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228165 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228165 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228178 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228178 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228178 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229546 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229546 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229546 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228245 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228245 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228245 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228119 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228119 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228119 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228774 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228774 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see business account paying for mtg<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228774 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226205 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226205 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226205 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229553 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229553 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229553 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228128 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228128 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228128 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228238 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228238 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228238 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228787 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228787 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228787 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226277 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226277 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226277 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229447 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229447 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229447 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228219 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228219 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228219 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228151 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228151 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228151 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228888 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228888 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228888 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228789 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228789 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228789 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228229 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228229 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228229 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228860 | 1 of 3 | XXXX | XXXX | Compliance | Federal - HOEPA(High Cost)/APR | XXXX | The loan failed the high-cost mortgage (HOEPA) APR threshold test due to the following: The loan is secured by a first-lien transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR§1026.32(a)(3) XXXX%, exceeds the Average Prime Offer Rate (XXXX%) by more than XXXX%; The date the interest rate was set, as used for calculating the APOR, is XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 3 |
| XXXX | 1000228860 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228860 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228249 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228249 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228249 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228231 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228231 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228231 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229554 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229554 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229554 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228801 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228801 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228801 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228214 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228214 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228214 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228892 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228892 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228892 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228767 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228767 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228767 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228837 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228837 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228837 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228144 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228144 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228144 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228142 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228142 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228142 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226299 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226299 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226299 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228228 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228228 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228228 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228132 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228132 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see wire and payoff for 1st lien. <br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> data tape is emailed to XXXX. <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Provide a LOX and a corrected data tape with accurate XXXX position and CLTV. Subject to compliance re-testing. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228132 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228762 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228762 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228762 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230699 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230699 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230699 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229508 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229508 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229508 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228248 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228248 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228248 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228190 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228190 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228190 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228763 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228763 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228763 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228800 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228800 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228800 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228267 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228267 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228267 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230710 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230710 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230710 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228099 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228099 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228099 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228260 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228260 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228260 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228153 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228153 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228153 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228779 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228779 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228779 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228192 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228192 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228192 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228154 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228154 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228154 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228177 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228177 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228177 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228098 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228098 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228098 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228129 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228129 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228129 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230821 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230821 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see business statements paying mtg<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000230821 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228770 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228770 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228770 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228173 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228173 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228173 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228258 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228258 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228258 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228161 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228161 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228161 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230836 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230836 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000230836 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228123 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228123 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228123 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228118 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228118 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228118 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228778 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228778 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228778 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228163 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228163 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228163 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228822 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228822 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228822 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228150 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228150 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see mtg statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228150 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228781 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228781 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228781 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228116 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228116 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228116 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228201 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228201 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228201 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228777 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228777 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228777 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228102 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228102 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228102 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228251 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228251 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228251 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228266 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228266 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228266 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228215 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228215 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000228215 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228146 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228146 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228146 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228799 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228799 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228799 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228818 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228818 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228818 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228113 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see lox<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228113 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228113 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229484 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229484 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229484 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230817 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230817 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230817 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229485 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229485 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229485 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228250 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228250 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228250 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228121 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228121 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228121 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229539 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229539 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229539 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228803 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228803 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228803 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229444 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229444 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229444 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230763 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230763 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230763 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228184 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228184 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228184 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228240 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228240 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228240 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228775 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228775 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228775 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228881 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228881 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228881 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228179 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | Security Instrument - Name Discrepancy. The borrower's name on the Security Instrument is inconsistent with the Note. Page one of the mortgage listed borrowers name with a XXXX which does not match the Note. The Signature/Name affidavit and Drivers license does not reference III. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228179 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228179 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228182 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228182 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228182 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228108 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228108 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228108 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228122 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228122 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228122 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228222 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228222 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228222 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228196 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228196 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228196 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229459 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229459 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000229459 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228126 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228126 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228126 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228195 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228195 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228195 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229456 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229456 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229456 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228189 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | Security Instrument - Inaccurate. The security instrument was not completed accurately. The PUD rider reflects that the PUD is known as XXXX; however, in the Legal Description the PUD is known as XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228189 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228189 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228162 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228162 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228162 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230801 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230801 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230801 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228797 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228797 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228797 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228868 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228868 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228868 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228223 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228223 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228223 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228204 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228204 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228204 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228097 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228097 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228097 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230832 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230832 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230832 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228824 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228824 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228824 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228814 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228814 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228814 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230819 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230819 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230819 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228247 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228247 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228247 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228776 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228776 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228776 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228155 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228155 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228155 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228873 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228873 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228873 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228103 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228103 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228103 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228114 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228114 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228114 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228768 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228768 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228768 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228127 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228127 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228127 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228117 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228117 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228117 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228175 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228175 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228175 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228237 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228237 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228237 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228148 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228148 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228148 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228252 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228252 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228252 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228809 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228809 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228809 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228125 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228125 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228125 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228259 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228259 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228259 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229448 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229448 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229448 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228246 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228246 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228246 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228897 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228897 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228897 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228210 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228210 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228210 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228772 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228772 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228772 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228233 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228233 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228233 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230805 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230805 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see twn & cra for b1, and cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230805 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228810 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228810 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228810 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228802 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228802 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228802 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228262 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228262 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228262 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229454 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229454 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229454 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228828 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228828 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228828 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229445 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229445 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229445 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230783 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230783 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230783 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228257 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228257 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228257 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229502 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229502 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b1 and twn for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000229502 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229559 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229559 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229559 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230756 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230756 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230756 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228815 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228815 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228815 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228793 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228793 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228793 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228846 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228846 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228846 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229495 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229495 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229495 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228835 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228835 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228835 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228812 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228812 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228812 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228869 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228869 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228869 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228224 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228224 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228224 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229479 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229479 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229479 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228796 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228796 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228796 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229470 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229470 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229470 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228833 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228833 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228833 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230768 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see lox<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230768 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230768 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228261 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228261 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228261 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228874 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228874 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228874 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230712 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230712 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230712 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229443 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229443 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229443 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229548 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229548 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229548 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229450 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229450 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229450 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230715 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230715 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230715 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228880 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228880 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228880 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228788 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228788 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228788 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229571 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229571 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229571 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228804 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228804 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228804 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228836 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228836 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228836 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229468 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229468 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229468 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228865 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228865 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228865 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228816 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228816 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228816 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228764 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228764 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228764 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229555 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229555 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229555 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229483 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229483 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229483 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228840 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228840 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228840 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230711 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230711 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230711 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230709 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230709 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230709 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228791 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228791 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228791 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228844 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228844 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228844 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228895 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228895 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228895 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228790 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228790 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228790 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228813 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228813 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228813 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228131 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228131 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228131 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230722 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230722 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230722 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228834 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228834 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228834 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228820 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228820 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228820 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228831 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228831 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228831 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229449 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229449 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229449 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228841 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228841 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228841 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228792 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228792 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228792 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228826 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228826 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228826 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228805 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228805 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228805 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228838 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228838 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228838 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230795 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230795 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230795 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228795 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228795 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228795 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229523 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229523 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229523 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230815 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230815 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230815 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228857 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228857 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228857 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228825 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228825 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228825 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228827 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228827 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228827 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228230 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228230 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228230 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229475 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229475 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229475 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228823 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228823 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228823 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229491 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229491 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229491 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230770 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230770 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230770 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230698 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230698 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230698 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230807 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230807 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230807 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228845 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228845 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228845 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229481 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229481 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229481 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230728 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230728 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230728 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229477 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229477 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229477 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228806 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228806 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228806 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230723 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230723 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230723 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229498 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229498 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229498 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228839 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228839 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228839 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229461 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229461 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229461 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230727 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230727 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230727 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229464 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229464 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229464 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228894 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228894 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228894 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229575 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229575 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229575 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230771 | 1 of 4 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate. The Condominium name listed on page XXXX of the Note does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000230771 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condominium name on the Condo Rider does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000230771 | 3 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230771 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228819 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228819 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228819 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228817 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228817 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228817 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230739 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230739 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230739 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228842 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228842 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228842 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228848 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228848 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228848 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228832 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228832 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228832 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229467 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229467 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229467 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230757 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230757 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230757 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229474 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229474 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229474 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230720 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230720 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230720 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230834 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230834 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230834 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229532 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229532 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229532 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228830 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228830 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228830 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230737 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230737 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230737 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230772 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230772 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230772 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228843 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228843 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228843 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230754 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230754 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230754 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229533 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229533 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229533 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229489 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229489 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229489 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229549 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229549 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229549 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229486 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229486 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229486 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230753 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230753 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230753 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228829 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228829 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228829 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229506 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229506 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229506 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230775 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230775 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230775 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229500 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229500 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229500 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230729 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230729 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230729 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229538 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229538 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229538 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228847 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228847 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228847 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229524 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229524 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229524 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228917 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228917 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228917 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228786 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228786 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228786 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229560 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229560 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229560 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229501 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229501 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229501 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229537 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229537 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229537 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230745 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230745 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230745 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229478 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229478 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229478 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229482 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229482 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229482 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230719 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230719 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230719 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228785 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228785 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228785 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229442 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229442 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229442 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229516 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229516 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229516 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230751 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230751 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230751 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229509 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229509 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229509 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229441 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229441 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229441 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229496 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229496 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229496 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230787 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230787 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230787 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229510 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229510 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229510 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229520 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229520 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see twn for b2 and cra for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000229520 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229504 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229504 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229504 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230782 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230782 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains a PLAID; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000230782 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229525 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229525 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229525 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229453 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229453 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229453 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229511 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229511 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229511 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230755 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230755 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230755 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230767 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230767 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230767 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229522 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229522 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229522 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230765 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230765 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230765 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229497 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229497 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229497 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230741 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230741 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230741 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229503 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229503 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229503 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230732 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230732 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230732 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229542 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229542 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229542 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230835 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230835 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230835 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230696 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230696 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230696 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230806 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230806 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230806 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230826 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230826 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000230826 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230759 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230759 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230759 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230792 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230792 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230792 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230793 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230793 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230793 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230700 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230700 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230700 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229540 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229540 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000229540 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229535 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229535 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000229535 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230713 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230713 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230713 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230769 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230769 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230769 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230736 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230736 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230736 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230791 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230791 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. |  | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for both borrowers<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230791 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230760 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230760 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230760 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230717 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230717 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230717 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230820 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230820 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230820 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230829 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230829 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230829 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230781 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230781 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230781 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230796 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230796 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230796 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230776 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230776 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000230776 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230814 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230814 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230814 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230724 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230724 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. |  | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230724 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230808 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230808 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230808 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230766 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230766 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230766 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230833 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230833 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230833 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230784 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230784 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230784 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230761 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230761 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230761 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230794 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230794 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230794 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230802 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230802 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230802 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230816 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230816 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230816 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230830 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230830 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230830 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230813 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230813 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230813 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222550 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222550 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222550 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222480 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222480 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222480 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222595 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222595 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222595 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222512 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222512 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222512 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224619 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224619 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224619 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222481 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222481 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222481 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222508 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222508 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222508 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224893 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224893 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224893 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223744 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223744 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223744 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222618 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222618 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222618 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222446 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222446 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222446 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224600 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224600 | 2 of 3 | XXXX | XXXX | Credit | Program Parameters - Other | XXXX | The guidelines require a XXXX% minimum draw. The data was delivered with a loan amount of $XXXX and initial draw of $XXXX, which does not meet a XXXX% draw. It should also be noted; the HELOC agreement also confirms an initial advance of $XXXX. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see exception for Min draw amount $XXXX light.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Exception for minimum draw amount granted by investor. (Waived)<br>**  |  | DTI XXXX%: Lived in property since XX/XX/XXXX | 3 | 2 | 3 | 2 |
| XXXX | 1000224600 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225353 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225353 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225353 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224586 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224586 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224586 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224952 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224952 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224952 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224909 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224909 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224909 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224900 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224900 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224900 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224921 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224921 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224921 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224696 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224696 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224696 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224703 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224703 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224703 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224605 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224605 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224605 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224884 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224884 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224884 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225272 | 1 of 4 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is inaccurate. The Condominium name listed on page XXXX of the Note does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review note<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225272 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condominium name on the Condo Rider does not match the Condo Community name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225272 | 3 of 4 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review statement under XXXX name<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> this one is a bit unusual. please check the legal on the property and it will disclose this address. <br>Rebuttal 3 (XX/XX/XXXX XX:XXPM)<br> Sent in a printout of the county website for the property and it shows the NPE's name plus in the legal section it lists XXXX XXXX.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Mortgage statement provided is not associated with the subject transaction. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Please provide evidence that the subject property and XXXX XXXX are the same property. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXPM)<br> Documentation for the property is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225272 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225319 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225319 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000225319 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226232 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226232 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226232 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228140 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228140 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228140 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228203 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228203 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228203 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228241 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228241 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra&#XXXX;s for b1 and b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228241 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228808 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228808 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228808 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228761 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228761 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228761 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229513 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229513 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229513 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229579 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229579 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see additional income from rental<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> did you have all the income from CRA as well?<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> XXXX was already included in income previously. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000229579 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230822 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230822 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230822 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228811 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228811 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228811 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228784 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228784 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228784 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229463 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229463 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229463 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229534 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229534 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229534 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230707 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230707 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230707 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230705 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230705 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230705 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230788 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230788 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230788 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000214701 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Non-Borrower's last name on the Notary Acknowledgment is not accurate. The loan file does not contain a name affidavit for the Non-Borrower. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review name affidavit<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000214701 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000217783 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000217783 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000217783 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222557 | 1 of 3 | XXXX | XXXX | Compliance | ROR - Not Executed | XXXX | The Right to Cancel Notice was not issued to, signed, and/or dated by all required parties. The Right to Cancel provided for the Non-Borrowing spouse was not executed. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b), (a)(1) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222557 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222557 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222530 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222530 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXXX b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222530 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223723 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223723 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223723 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222451 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222451 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222451 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225317 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225317 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225317 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223726 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223726 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223726 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228218 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228218 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228218 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224687 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224687 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224687 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222644 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222644 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222644 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222629 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222629 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222629 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223835 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223835 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223835 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223650 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223650 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223650 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222562 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222562 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for both<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222562 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222586 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222586 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222586 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223646 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223646 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223646 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222477 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222477 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222477 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223684 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223684 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223684 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224599 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224599 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224599 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222450 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222450 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222450 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222555 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222555 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222555 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223697 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223697 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223697 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222541 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222541 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222541 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222581 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222581 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222581 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222540 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222540 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222540 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226153 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226153 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226153 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225332 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225332 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225332 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225345 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225345 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225345 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222517 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222517 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222517 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222651 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222651 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222651 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224606 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224606 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224606 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224627 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224627 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224627 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224710 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224710 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224710 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223741 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223741 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see remaining income from cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223741 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223645 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX acknowledgement was missing for the borrowers. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223645 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223645 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223740 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223740 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223740 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222612 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222612 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222612 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223647 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223647 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223647 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225223 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225223 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225223 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226165 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226165 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226165 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224678 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224678 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224678 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224653 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224653 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224653 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224910 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224910 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224910 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224922 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224922 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224922 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224699 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224699 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224699 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228135 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228135 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228135 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224953 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224953 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224953 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224663 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224663 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224663 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225307 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225307 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225307 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224891 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224891 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224891 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224913 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224913 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224913 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226139 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The date of the Trust on page XXXX of the Mortgage is inconsistent with the date of the Trust on the signature page XXXX of XXXX and the Trust rider. The date of the Trust as shown on the Title, Deed and Trust is XX/XX/XXXX; however, the signature page reflects XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review resigned DOT<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000226139 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226139 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226244 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226244 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226244 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224963 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224963 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224963 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225229 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225229 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225229 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226256 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226256 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226256 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225182 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225182 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225182 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225269 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225269 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225269 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225254 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225254 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225254 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226135 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226135 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000226135 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226279 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226279 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226279 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226195 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226195 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226195 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229460 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229460 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229460 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226171 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226171 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226171 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228265 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228265 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for both borrowers<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228265 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228149 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228149 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228149 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226191 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226191 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000226191 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226164 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226164 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226164 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228227 | 1 of 5 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The property is vested in both the XXXX and the XXXX both dated XX/XX/XXXX; however, the signature block on the Security Instrument and the Trust Rider only reflects execution as trustee for the XXXX and does not clearly reflect execution on behalf of the XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review resigned docs for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228227 | 2 of 5 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) are incomplete. Two separate trusts are listed as holding a vested interest on the Security Instrument, the XXXX dated XX/XX/XXXX and the XXXX dated XX/XX/XXXX. However, the trust documentation for the XXXX dated XX/XX/XXXX has not been provided. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see trust<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228227 | 3 of 5 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrower's names listed on page XXXX of the XXXX Acknowledgement and the Trust Rider is inconsistent with vesting as it only references the XXXX Revocable Trust dated XX/XX/XXXX and does not include the XXXX Revocable trust dated XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228227 | 4 of 5 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228227 | 5 of 5 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226271 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226271 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226271 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228765 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228765 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228765 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228160 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228160 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228160 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228143 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228143 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228143 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228139 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228139 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228139 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228256 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228256 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228256 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228211 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228211 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228211 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228147 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228147 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228147 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228849 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228849 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228849 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228263 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228263 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228263 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229569 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229569 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229569 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230697 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230697 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230697 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229573 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229573 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229573 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229543 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229543 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229543 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230773 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230773 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230773 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230809 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230809 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230809 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228905 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228905 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228905 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229472 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229472 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229472 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229521 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229521 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229521 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230825 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230825 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230825 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230752 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230752 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230752 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230750 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230750 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230750 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229536 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229536 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229536 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228918 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228918 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228918 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229519 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229519 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229519 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229471 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229471 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229471 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230706 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230706 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230706 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230779 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230779 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230779 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230735 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230735 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230735 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229577 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229577 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229577 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229515 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229515 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b1 and twn for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229515 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230797 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230797 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230797 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230785 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230785 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan file contains a PLAID: however it is not for our borrower. There is no way to determine if the borrowers meet the DTI requirements. |  | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230785 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230777 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230777 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230777 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156808 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000156808 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000212570 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the trust listed in the mortgage does not match the name of the trust listed in the trust documents. The date of the trust on page XXXX of the mortgage and all riders, XX/XX/XXXX, does not match the date of the trust on the trust document, XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review quit claim showing trust date<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Please review this corrected page XXXX that title company provided. This will go over original document. <br>Rebuttal 3 (XX/XX/XXXX XX:XXPM)<br> please review<br>Rebuttal 4 (XX/XX/XXXX XX:XXAM)<br> please see resigned doc<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The Quit Claim deed is not acceptable because there is no guarantee that the prior deed was correct and we cannot carry over a potential error to the new transaction. According to the Trust documents provided in the loan file, the date of the Trust is XX/XX/XXXX. If there is an amendment to the Trust, please provide for review. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to clear the finding. The XXXX page to be recorded is not sufficient. A XXXX with the corrections of the Trust along with a newly executed signature page executed by the Borrower with the correct trust name. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to clear the finding. The XXXX page and the Mortgage with a corrected Trust date on the XXXXst page have been provided; however, the trust date was not corrected in all places, the date is incorrect on the signature page and all riders as well. A XXXX with the corrections of the Trust along with a newly executed signature page executed by the Borrower with the correct trust name is required. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000212570 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224572 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224572 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224572 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223702 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223702 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223702 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224654 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224654 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224654 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223685 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223685 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223685 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223727 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223727 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223727 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225227 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225227 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225227 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224589 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224589 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224589 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222616 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222616 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222616 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222646 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222646 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222646 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222510 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222510 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222510 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223785 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223785 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223785 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222488 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222488 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222488 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222503 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222503 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222503 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222504 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222504 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222504 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224718 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224718 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224718 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222634 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222634 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222634 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223692 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223692 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223692 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222621 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222621 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222621 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222579 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222579 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222579 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222464 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222464 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222464 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223649 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223649 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223649 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223813 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223813 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223813 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223823 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223823 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223823 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223734 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223734 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223734 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224658 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224658 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224658 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224842 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224842 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224842 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223817 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223817 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223817 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224674 | 1 of 4 | XXXX | XXXX | Compliance | HUD1 - Incomplete | XXXX | The settlement statement is either incomplete or incorrect. The HOC was not signed by both borrowers. Only the second borrower signed the HOC. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> HOC in loan file.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Finding voided. (Void)<br>**  |  |  | 2 | 1 | 3 | 2 |
| XXXX | 1000224674 | 2 of 4 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The signature was missing. The itemization provided was not signed by both borrowers. Only the second borrower signed the itemization. | Void | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Could you please re-review? I see that both signers signed the document. What is this "itemization" you are referring to?<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Finding voided. (Void)<br>**  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224674 | 3 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224674 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225221 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225221 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225221 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225201 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225201 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225201 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224715 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224715 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224715 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224689 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224689 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224689 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225235 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225235 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225235 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228884 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228884 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228884 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226278 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226278 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226278 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225181 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225181 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225181 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228919 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228919 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228919 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226284 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226284 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226284 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226157 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226157 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226157 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226197 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226197 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226197 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228110 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228110 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228110 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226276 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226276 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226276 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228766 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228766 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228766 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228180 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228180 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228180 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226176 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226176 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226176 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226219 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The notary did not acknowledge the borrower; XXXX. They only acknowledged the spouse; XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226219 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226219 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226270 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226270 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226270 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229490 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229490 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229490 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228255 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228255 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228255 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228092 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228092 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains a PLAID; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228092 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228191 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228191 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228191 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229552 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229552 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229552 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228164 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228164 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228164 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228913 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228913 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228913 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229557 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229557 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229557 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228909 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228909 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228909 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228226 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228226 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228226 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229455 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229455 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229455 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229545 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229545 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229545 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228867 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228867 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see mortgage payment paid by NPEs<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228867 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228209 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228209 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228209 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228875 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228875 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228875 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228882 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228882 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228882 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228855 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228855 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228855 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230744 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230744 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230744 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230743 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230743 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230743 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230774 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230774 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230774 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229487 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229487 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229487 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229473 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229473 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229473 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230740 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230740 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230740 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229558 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229558 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229558 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229572 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229572 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229572 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228908 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228908 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228908 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228915 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228915 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228915 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229466 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229466 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229466 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230780 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230780 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230780 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230811 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230811 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230811 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223745 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223745 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223745 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223735 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223735 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement paid by npe<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223735 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222494 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222494 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222494 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224633 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224633 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224633 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225354 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000225354 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000225354 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000223661 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223661 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223661 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225271 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225271 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000225271 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225346 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225346 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225346 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222539 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222539 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222539 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222546 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222546 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222546 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223773 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223773 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000223773 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225325 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225325 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225325 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225296 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225296 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225296 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225253 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225253 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225253 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228907 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228907 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228907 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228910 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228910 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228910 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228906 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228906 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000228906 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230742 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230742 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230742 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000233103 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000233103 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224662 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224662 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224662 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223850 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223850 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223850 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225258 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225258 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225258 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226202 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226202 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226202 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228871 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228871 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228871 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229529 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229529 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229529 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224576 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224576 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224576 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223771 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223771 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000223771 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222614 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222614 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222614 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223815 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223815 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223815 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222597 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222597 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222597 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223763 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223763 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223763 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222632 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222632 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222632 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225251 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000225251 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000225251 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223827 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223827 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223827 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226142 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226142 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226142 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223757 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223757 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223757 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225321 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225321 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225321 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225252 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225252 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225252 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229550 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229550 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229550 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230749 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230749 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230749 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222636 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222636 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222636 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222459 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222459 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see mortgage statement<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000222459 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224702 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224702 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224702 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222533 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222533 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222533 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222456 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222456 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000222456 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224740 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224740 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224740 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222600 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222600 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222600 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222501 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222501 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222501 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223695 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223695 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223695 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223787 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223787 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223787 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222589 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222589 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222589 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224735 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224735 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224735 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224747 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224747 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224747 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223799 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223799 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223799 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224930 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224930 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224930 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225331 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225331 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225331 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225208 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225208 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225208 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225250 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225250 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225250 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224858 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224858 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224858 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225205 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225205 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225205 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225268 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225268 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225268 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226216 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226216 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226216 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224835 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224835 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224835 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225277 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225277 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225277 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230731 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230731 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230731 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226245 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226245 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226245 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229514 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229514 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000229514 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228106 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228106 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228106 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229570 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229570 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000229570 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228859 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228859 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228859 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228854 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228854 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228854 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229578 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229578 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229578 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229531 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229531 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000229531 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000230798 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a statement of Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see lox<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230798 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230798 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230810 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230810 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230810 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000211392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000211392 | 2 of 2 | XXXX | XXXX | Credit | Appraisal - Other | XXXX | The guidelines that apply for application date of XXXX.XXXX reflect "all loans in XXXX greater than XXXX% CLTV are not eligible for an AVM and require a BPO". The data was delivered indicating the property is in XXXX, the CLTV is XXXX% and the value type is XXXX, which is not an eligible valuation product. A BPO was required. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see credit memo and exception.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Client granted waiver. (Waived)<br>**  |  | No mortgage lates in past XXXX years, no lates on credit history, XXXX/XXXX | 3 | 2 | 3 | 2 |
| XXXX | 1000215508 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The borrowers' names on page XXXX of the XXXX do not match the trustee's name shown on the second signature line. The vested name on the Security Instrument lists the borrowers' first name, middle initial, and last name. However, the second signature line includes the borrowers' first name, middle initial, and two last names, which is not reflected as an alternative or "also known as" name on the name affidavit and does not match the vested interest shown on the Title Commitment. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review resigned doc<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000215508 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222509 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222509 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222509 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222583 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222583 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222583 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000221502 | 1 of 3 | XXXX | XXXX | Compliance | State Testing | XXXX | The file failed one or more of the state threshold tests. The loan has an origination fee that is greater than XXXX% of the loan's principal. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000221502 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000221502 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000223738 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223738 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223738 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222507 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222507 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222507 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222637 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222637 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222637 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224872 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224872 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224872 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224668 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224668 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224668 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222563 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222563 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222563 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222627 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222627 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222627 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223814 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223814 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223814 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222483 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222483 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222483 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223811 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223811 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223811 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224566 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224566 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see remaining income from ssi<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224566 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223753 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223753 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223753 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224590 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224590 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224590 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222521 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222521 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222521 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222630 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222630 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222630 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222462 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222462 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222462 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223691 | 1 of 3 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by +XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 1000223691 | 2 of 3 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a first lien; however, documents in the loan file reflect the XXXX position is a second. Title reflects a first lien dated XX/XX/XXXX in the amount of $XXXX. The credit report reflects the mortgage with a balance of $XXXX and a monthly payment of $XXXX. A mortgage statement/satisfaction was not provided. Please confirm the XXXX position and provide a letter of explanation and corrected data tape, if applicable. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> This file is a 2nd lien. Data tape is being emailed to XXXX. <br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation is sufficient. XXXX is a 2nd lien. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000223691 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222588 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222588 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222588 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224882 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224882 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224882 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224657 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224657 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224657 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222471 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222471 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222471 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222650 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222650 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222650 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223690 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Missing Signature | XXXX | The Security Instrument was not fully executed by all required parties. The co-borrower signature was missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see page XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223690 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223690 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223675 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223675 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223675 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224565 | 1 of 3 | XXXX | XXXX | Compliance | Federal - HOEPA(High Cost)/APR | XXXX | This loan failed the high-cost mortgage APR threshold test due to the following finding: (12 CFR §1026.32(a)(1)(i)(A), (C)) The loan is secured by a first-lien transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR §1026.32(a)(3) XXXX%, exceeds the Average Prime Offer Rate (XXXX%) by more than XXXX%. The date the interest rate was set, as used for calculating the APOR, is XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review LOX for borrower<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to clear the finding. The modification proposal letter to the borrower has been provided. Please provide the modification of loan when/if borrower accepts terms. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 3 |
| XXXX | 1000224565 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224565 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223820 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223820 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223820 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222445 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222445 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222445 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223712 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223712 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223712 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224895 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224895 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224895 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222545 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222545 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222545 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224877 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224877 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224877 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222552 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222552 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222552 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222537 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222537 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222537 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222511 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222511 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222511 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223644 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223644 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223644 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222535 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222535 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review both files<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222535 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222472 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222472 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review XXXX docs Grossed up XXXX non-taxable income by XXXX%.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222472 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223648 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223648 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223648 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222442 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222442 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222442 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222487 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222487 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222487 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223730 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223730 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223730 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224608 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224608 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224608 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222526 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222526 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222526 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224832 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224832 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224832 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222585 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222585 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222585 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224579 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224579 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224579 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224671 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224671 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224671 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222608 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222608 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222608 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222449 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222449 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222449 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225303 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225303 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225303 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226213 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226213 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226213 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223839 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223839 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000223839 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224615 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224615 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224615 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226177 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226177 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226177 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222490 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222490 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222490 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223791 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223791 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223791 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222443 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222443 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000222443 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223725 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223725 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223725 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223776 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223776 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223776 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229564 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229564 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229564 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223786 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223786 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223786 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224596 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224596 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224596 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222584 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222584 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000222584 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222641 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222641 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222641 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224723 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224723 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224723 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224594 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224594 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224594 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000222607 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222607 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000222607 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000223797 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223797 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223797 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223665 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223665 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223665 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224878 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224878 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224878 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000222639 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222639 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222639 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223825 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223825 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223825 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225189 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225189 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225189 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226237 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226237 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226237 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223826 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223826 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223826 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000222633 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000222633 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000222633 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000225180 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225180 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225180 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223655 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223655 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223655 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224920 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224920 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224920 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224616 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224616 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review cra for remaining income<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000224616 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224899 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224899 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224899 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224874 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224874 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224874 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223715 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223715 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223715 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225295 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225295 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225295 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225185 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225185 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225185 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224720 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224720 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224720 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223840 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223840 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223840 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223679 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223679 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223679 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223652 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223652 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223652 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224680 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224680 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224680 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224683 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224683 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224683 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224682 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224682 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224682 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224846 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224846 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224846 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226253 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226253 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226253 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224568 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224568 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224568 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223752 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223752 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223752 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224672 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224672 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The loan file is missing income documents for the co-borrower. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000224672 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224591 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224591 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224591 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224625 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224625 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224625 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224726 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224726 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224726 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224684 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224684 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224684 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224569 | 1 of 3 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000224569 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224569 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000224880 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224880 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224880 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224620 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224620 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224620 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224954 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224954 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224954 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223772 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223772 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000223772 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225310 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225310 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225310 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224886 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224886 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224886 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224669 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The Non-borrowing Spouse's name on the Security Instrument is inconsistent with the name listed in the Notary Acknowledgement section. The Spouse signed as XXXX, however, the XXXX acknowledgment reflects XXXX. There is no Name Affidavit or supporting documentation in the loan to support this discrepancy. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review name affidavit<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224669 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224669 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224871 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224871 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224871 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224887 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224887 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224887 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225224 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225224 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000225224 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224836 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224836 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224836 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225244 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225244 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see remaining income from b2 cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000225244 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223788 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223788 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000223788 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225225 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225225 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225225 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224918 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224918 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224918 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224870 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224870 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224870 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224670 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224670 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224670 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224834 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224834 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224834 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226175 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement of Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review lox<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000226175 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226175 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224610 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224610 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224610 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000223780 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223780 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000223780 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224646 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224646 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224646 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224675 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224675 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224675 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224721 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224721 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224721 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224638 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224638 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224638 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226167 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226167 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226167 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224598 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224598 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224598 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229544 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229544 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229544 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224945 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224945 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224945 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226215 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226215 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226215 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224944 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224944 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224944 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226248 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226248 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226248 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225184 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225184 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225184 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225209 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225209 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225209 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225230 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225230 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225230 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224694 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224694 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224694 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000224843 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224843 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000224843 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224866 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224866 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224866 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224875 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224875 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224875 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225190 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225190 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225190 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224928 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224928 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224928 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224924 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224924 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224924 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225302 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225302 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225302 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225320 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225320 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225320 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224894 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224894 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224894 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224967 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224967 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224967 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224833 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224833 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224833 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224956 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224956 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224956 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225304 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225304 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225304 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000224955 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224955 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000224955 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226124 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226124 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226124 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225222 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225222 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225222 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225188 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225188 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225188 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226125 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226125 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226125 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225238 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225238 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225238 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225300 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225300 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225300 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225338 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225338 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000225338 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225270 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225270 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000225270 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226201 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226201 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226201 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226190 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226190 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226190 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226268 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226268 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000226268 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228124 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228124 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228124 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228903 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228903 | 2 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228903 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226251 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226251 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226251 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226150 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226150 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226150 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226243 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226243 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrowers. The loan file contains a Plaid income report; however, it does not indicate any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000226243 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226204 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226204 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226204 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225290 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225290 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225290 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226247 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226247 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226247 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228091 | 1 of 3 | XXXX | XXXX | Compliance | Federal - HOEPA(High Cost)/APR | XXXX | The loan failed the high-cost mortgage (HOEPA) APR threshold test due to the following: The loan is a first-lien transaction, and the annual percentage rate (APR), as determined in accordance with 12 CFR '1026.32(a)(3), is XXXX%, which exceeds the Average Prime Offer Rate (APOR), XXXX%, by more than XXXX%. The date the interest rate was set, as used for calculating the APOR, is XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Docs uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228091 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains a PLAID; however the summary page was missing. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228091 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226128 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226128 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226128 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000226172 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226172 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226172 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226265 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226265 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file contains corporate tax returns; however it does not reflect any income. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226265 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226147 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226147 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226147 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226264 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226264 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226264 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226130 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226130 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000226130 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228879 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228879 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228879 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226289 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226289 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226289 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228145 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228145 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228145 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228217 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228217 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228217 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226218 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226218 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226218 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228858 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228858 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228858 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228912 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228912 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228912 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226295 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226295 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000226295 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000226275 | 1 of 3 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000226275 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226275 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228101 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228101 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228101 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228136 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228136 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000228136 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226298 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226298 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226298 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226273 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226273 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226273 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226290 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226290 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226290 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228109 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228109 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228109 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230786 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230786 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230786 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230758 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230758 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230758 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228176 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228176 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228176 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229556 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229556 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229556 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228157 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228157 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228157 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228877 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228877 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228877 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228225 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228225 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228225 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228111 | 1 of 3 | XXXX | XXXX | Compliance | Rescission Test | XXXX | This Loan failed the TILA right of rescission test. The Funding date, XX/XX/XXXX, is before the third business day following consummation, XX/XX/XXXX. The Closing Worksheet reflects a disbursement date of XX/XX/XXXX; however, the loan did not consummate until XX/XX/XXXX. The consumer may exercise the rights to rescind until midnight of the third business day following consummation, delivery of the notice required by 12 CFR §XXXX or §XXXX, or delivery of all material disclosures, whichever occurs last. Truth in XXXX (Regulation Z) 12 CFR 1026.23(b)(1)(v), (a) | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review audit trail. loan closed on XXXX/XXXX. XXXX is from XXXX while this loan closed in XXXX. <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228111 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228111 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228216 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228216 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228216 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228100 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228100 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228100 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228878 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228878 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228878 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230762 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230762 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230762 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228169 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228169 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228169 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229488 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229488 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229488 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228889 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228889 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228889 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228095 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228095 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228095 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228235 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228235 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228235 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230714 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230714 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230714 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228205 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228205 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228205 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228199 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228199 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228199 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228232 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228232 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228232 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228886 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228886 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228886 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229527 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229527 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229527 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228185 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228185 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228185 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229457 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229457 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229457 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228202 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228202 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228202 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000229476 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229476 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229476 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230716 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230716 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b1; XXXX benefit letter for b2 XXXX benefit grossed up to XXXX%<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230716 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228172 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228172 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228172 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230803 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230803 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The income is supported. Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000230803 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228911 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228911 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228911 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228864 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228864 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228864 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228850 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228850 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228850 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228851 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228851 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228851 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228876 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228876 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228876 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228870 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228870 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228870 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229517 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229517 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229517 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228856 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228856 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228856 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228253 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228253 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228253 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228861 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228861 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228861 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228885 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228885 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228885 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230747 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230747 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230747 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229451 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229451 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229451 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228862 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228862 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228862 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229465 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229465 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229465 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228916 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228916 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX mortgage payment was included in the "Monthly payment first mortgage" data. Please provide an explanation for excluding the first lien payment or provide the 1st lien payment. The DTI will be recalculated. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see mortgage statement paid by NPE<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228916 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229528 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229528 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229528 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228783 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228783 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 1000228783 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229551 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229551 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229551 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229574 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229574 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229574 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230734 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230734 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230734 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230702 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230702 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230702 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228782 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228782 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228782 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230800 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230800 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230800 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229518 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229518 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229518 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229507 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229507 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229507 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229584 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229584 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229584 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230704 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230704 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230704 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229585 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229585 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229585 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229458 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229458 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229458 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230764 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230764 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230764 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230725 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230725 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230725 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229583 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229583 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229583 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229565 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229565 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229565 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229480 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229480 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229480 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229561 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229561 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229561 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229563 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229563 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229563 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229587 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229587 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229587 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229568 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The PUD Rider reflects the name of the PUD as XXXX; however, Title reflects the name of the PUD as XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see PUD<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 3 |
| XXXX | 1000229568 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229568 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229586 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229586 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229586 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229541 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229541 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229541 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230812 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230812 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230812 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230726 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230726 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230726 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000229562 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229562 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229562 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230818 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230818 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230818 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229462 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229462 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229462 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230824 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230824 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230824 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230708 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230708 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230708 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230718 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230718 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230718 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230721 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230721 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230721 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000230701 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230701 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230701 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230789 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230789 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230789 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230799 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230799 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230799 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000223699 | 1 of 4 | XXXX | XXXX | Compliance | HELOC Brochure - Late | XXXX | There is no evidence in the file that the home equity brochure entitled What You Should Know About Home Equity Lines of Credit (or a suitable substitute) was provided to the borrower within XXXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000223699 | 2 of 4 | XXXX | XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower's within XXXX business days of application. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000223699 | 3 of 4 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000223699 | 4 of 4 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226174 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226174 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226174 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000224962 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224962 | 2 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000224962 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000224844 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224844 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000224844 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000226228 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226228 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000226228 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000225305 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225305 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225305 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229452 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229452 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229452 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000225219 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225219 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000225219 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226241 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226241 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000226241 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228900 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228900 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228900 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228904 | 1 of 3 | XXXX | XXXX | Compliance | State Testing | XXXX | The file failed one or more of the state threshold tests. This loan failed the lender fees test due to one of the following findings: (XXXX §XXXX-XXXXA(e); XXXX XXXX-10(a), (g)). The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228904 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228904 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000229581 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229581 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229581 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228167 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228167 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228167 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228899 | 1 of 3 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | This loan failed the Interest Rate test. The loan has an Interest Rate that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX %. The loan is XXXX compliant. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 3 |
| XXXX | 1000228899 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228899 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228158 | 1 of 3 | XXXX | XXXX | Compliance | State Rules Violation | XXXX | This loan failed the threshold loan APR test. (XXXX. Code, XXXX. XXXX Art. V Div. XXXX Subd. I Sec. XXXX-407(a) "Threshold loan" (XXXX)) and (Municipal Code of XXXX § XXXX-XXXX-XXXX). The APR of the loan exceeds by more than XXXX percentage points in the case of a first lien mortgage, or by more than XXXX percentage points in the case of a junior mortgage, the yield on XXXX securities having comparable periods of maturity to the loan maturity as of the XXXXth day of the month preceding the month in which the application is received. The loan is XXXX compliant. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000228158 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228158 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226238 | 1 of 3 | XXXX | XXXX | Compliance | State Testing | XXXX | This loan failed the lender fees test due to one of the following findings: The loan is a first lien home equity line of credit, and the sum of all lender fees exceeds XXXX% of the principal amount. (XXXX XXXX-10(a)) | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000226238 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000226238 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000228893 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228893 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228893 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> AVM Provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228852 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228852 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228852 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228220 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228220 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000228220 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000228105 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000228105 | 2 of 3 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000228105 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000230804 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230804 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000230804 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228896 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228896 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228896 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228221 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228221 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000228221 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did not support the origination value within 10%. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000229576 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229576 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229576 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229494 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229494 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229494 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229567 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229567 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229567 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000228914 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228914 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228914 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229566 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229566 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229566 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228902 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228902 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000228902 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229469 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229469 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000229469 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230778 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230778 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000230778 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> 2nd AVM provided<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The second AVM provided did support the origination value within 10%. (Resolved)<br>**  |  |  | 3 | 2 | 3 | 2 |
| XXXX | 1000230733 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230733 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000230733 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222609 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222609 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000222609 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000229582 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229582 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000229582 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within a 10% variance | XXXX | The AVM did not support the origination value within a 10% variance, the AVM resulted in a No Hit. | Upheld | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> 2nd AVM requested<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The AVM did not support the origination value within a 10% variance, the AVM resulted in a no hit. (XXXX)<br>**  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000184760 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000184760 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000184760 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000184655 | 1 of 3 | XXXX | XXXX | Compliance | State Testing - Grace Period Test | XXXX | This loan failed the grace period test. The loan has a grace period that does not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a minimum XXXX day grace period, the loan has a XXXX day grace period. The loan fails the grace period test by XXXX days. | Acknowledged | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Can you please site the regulation that supports this condition? Additionally, the verbiage is a little confusing here. The minimum is XXXX days not the maximum <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The information provided is not sufficient to cure the finding. Under XXXX Chapter XXXX late charges are not permitted at all on aHELOC. Section GS XXXX-XXXX states, "Except as otherwise provided in thisChapter or other applicable law, the parties to a loan, purchase money loan,advance, commitment for a loan, or forbearance, other than a credit card,open-end, or similar loan...". Therefore XXXX-XXXX does not apply to open-endloan. Additionally, Section 24-1.1A states that the section applies to homeloans secured by first mortgages. Further down in this Section it expressly states,"This subsection does not apply to equity lines of credit". (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Lender acknowledges with no change in grade EV2. (Acknowledged)<br>**  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000184655 | 2 of 3 | XXXX | XXXX | Compliance | State Testing - Late Fees Test | XXXX | This loan failed the late fees test. The loan has late fees that do not conform to the requirements for the lender's license type in the state where the property is located. The state regulation of XXXX allows for a maximum XXXX% late fee, the loan has a XXXX% late fee. The loan fails the late fees test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 1000184655 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 1000184727 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000184727 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 3 |
| XXXX | 1000184727 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is not supported within 10% of original appraisal amount | XXXX | The AVM did not support the origination value within a 10% variance. |  |  |  |  |  | 3 | 3 | 3 | 3 |
| XXXX | 1000198838 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198838 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198838 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA, dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198839 | 1 of 3 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The vested interest on Security instrument does not match the current vested interest on title. Although a XXXX is provided in the loan file, it is illegible. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> See attached<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> see attached<br>Rebuttal 3 (XX/XX/XXXX XX:XXAM)<br> See attached<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to clear the finding. The transfer deed provided is not executed. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> The Grant Deed provided is the Borrower's granting ownership of the property to the Trust. However, the mortgage reflects the loan closed in the name of the name of the Borrowers. The illegible XXXX is where the Borrower's are granting ownership to the trust, which has yet to be provided. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is not sufficient to cure the finding. The Borrowers on the Mortgage are the name of the Individuals. The Final Title Policy provided reflects the current XXXX, vesting in the name of the Individuals. The Title Commitment provided in the original loan file shows vesting in the name of the Trust. The recorded, executed XXXX provided is the Individuals granting ownership of the property to the Trust. The unexecuted XXXX provided is the Trust granting ownership of the property to the Individuals. Please provide the executed Grant Deed of the Trust granting ownership of the property to the Individuals for review, this is needed to show change of vesting from the Trust to the XXXX. (XXXX)<br>Response 4 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to cure the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000198839 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000198839 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000198837 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198837 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198837 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. CDA provided and supports original appraised value. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198843 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198843 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198843 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA, dated XX/XX/XXXX which supports the appraised value. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198841 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198841 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198841 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA report dated XX/XX/XXXX which supports the original appraised value. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000198840 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000198840 | 2 of 3 | XXXX | XXXX | Credit | Income - Other | XXXX | The loan file contains a lender exception for using the higher income derived from bank statements instead of the lower initial XXXX income. Guidelines state qualifying income is the lower of the documented option or the income indicated on the initial XXXX. Client to approve downgraded finding based on compensating factors. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> see attached<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Investor approved to waive.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower LOE is not sufficient to clear. Please provide the Investor exception as originally reflected. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Investor approved to waive based on compensating factors. (Waived)<br>**  |  | Compensating factors: reserves of $XXXX, residual income of $XXXX, and qualifying FICO of XXXX. | 3 | 2 | 3 | 2 |
| XXXX | 1000198840 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 1000198842 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000198842 | 2 of 3 | XXXX | XXXX | Credit | Appraisal - Other | XXXX | The appraisal provided is an appraisal transferred from another lender. According to guidelines a copy of the invoice submitted to the original lender is required and missing from the loan file. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> See attached<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 1000198842 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX, which supports the appraised value. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 1000184721 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000184721 | 2 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 1000184721 | 3 of 3 | XXXX | XXXX | Valuation | Appraisal - Value is supported within 10% of original appraisal amount | XXXX | The secondary valuation product supported the original appraised value within 10%. |  |  |  |  |  | 1 | 1 | 1 | 1 |

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## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2 - Schedule 4**

Valuation Securitization Report

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| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **1st AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **2nd AVM VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **OTHER VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| **Customer Loan ID** | **Seller Loan ID** | **Subject Address** | **Subject City** | **Subject State** | **Subject Zip** | **Note Date** | **Original Loan Amount** | **Sales Price** | **PIW Indicator** | **Appraised Value** | **Value for LTV** | **Appraisal Form Type** | **Appraisal Date** | **Appraisal Company Name** | **AVM Confidence Score** | **Market Condition** | **Second Appraisal Value** | **Variance Amount** | **Variance Percent** | **Second Appraisal Date** | **Second Appraisal Type** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Confidence Score** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Appraised Value** | **Variance Amount** | **Variance Percent** | **Company** | **Appraisal Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| XXXX | 1000184655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | Desk Review | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000184760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.679% | XXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000184721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.920% | XXXX | 68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000184727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.186% | XXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000183187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000233103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000198841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000198838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000198842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000198839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | -2.597% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| XXXX | 1000198843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1025 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000198837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000198840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  | No | XXXX | XXXX | 1004 | XX/XX/XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.671% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.6 |
| XXXX | 1000197265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000203330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000208319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000211392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000211394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000211486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000212570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000214701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000215508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000215557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000217783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -1.493% | XXXX | 0.59 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000219619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.597% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000221490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -20.230% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000221502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 4.907% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -6.306% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -17.843% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -15.899% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.981% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 1.285% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.721% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -11.657% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | -8.187% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -3.239% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.111% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -53.202% | XXXX | 0.85 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -0.705% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -6.700% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.409% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -16.357% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -9.186% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -0.523% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 14.549% | XXXX | 0.65 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -3.174% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -14.807% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -14.376% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -2.365% | XXXX | 0.71 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -18.957% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | 25.052% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -1.418% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -20.284% | XXXX | 0.53 | XX/XX/XXXX | XXXX | XXXX | -33.579% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.749% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | 0.491% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -17.558% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -2.909% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -17.507% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -9.810% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -4.390% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 1.947% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.904% | XXXX | 0.57 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 1.334% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 0.654% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -17.475% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -0.640% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 1.250% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.429% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -3.110% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 1.036% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -4.875% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.731% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -4.414% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -6.581% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.047% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.820% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.892% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 2.959% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -36.435% | XXXX | 0.52 | XX/XX/XXXX | XXXX | XXXX | 17.275% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -10.073% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -20.118% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -4.412% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 0.393% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -7.941% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -6.497% | XXXX | 0.53 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 0.606% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -20.119% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -12.476% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -26.131% | XXXX | 0.52 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 5.399% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -3.976% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -12.130% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -4.469% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.257% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -16.606% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -9.721% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -11.120% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -7.659% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 6.799% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.787% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.040% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -1.938% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -37.421% | XXXX | 0.57 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.275% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 1.597% | XXXX | 0.57 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -18.611% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -16.279% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 6.021% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -15.573% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | -0.763% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -55.369% | XXXX | 0.45 | XX/XX/XXXX | XXXX | XXXX | -7.368% | XXXX | 0.8 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.436% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 4.859% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -17.874% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -18.182% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -11.861% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -9.036% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 2.461% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.356% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -20.424% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 6.061% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -24.500% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -6.439% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -6.312% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -2.629% | XXXX | 0.61 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -6.236% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -9.418% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -4.909% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 0.695% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -6.019% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -13.477% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | 3.838% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -34.401% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -19.553% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.074% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.113% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -1.340% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -4.072% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 25.414% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -10.859% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 1.047% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -16.521% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -12.953% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -4.523% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 0.039% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.205% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 5.942% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -4.016% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -10.367% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -15.473% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 5.497% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -9.880% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 23.178% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -28.851% | XXXX | 0.29 | XX/XX/XXXX | XXXX | XXXX | 25.581% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -13.234% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -11.594% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.517% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.045% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -7.612% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 4.782% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -8.211% | XXXX | 0.71 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 8.788% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -17.574% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -4.533% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -6.657% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -16.597% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | -13.886% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -14.339% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -11.466% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -5.526% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -18.034% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 22.485% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.157% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.318% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 2.009% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -13.940% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -5.868% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -10.889% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -6.711% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.849% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -3.021% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 36.069% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -5.253% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 5.708% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -57.880% | XXXX | 0.45 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 17.434% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -17.098% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -24.034% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.148% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.238% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -10.694% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -4.702% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.646% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -12.575% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | 4.324% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 0.354% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -22.834% | XXXX | 0.57 | XX/XX/XXXX | XXXX | XXXX | 23.950% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -15.290% | XXXX | 0.35 | XX/XX/XXXX | XXXX | XXXX | -8.696% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -22.837% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -14.744% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -10.636% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -5.077% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -41.228% | XXXX | 0.45 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.249% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -6.400% | XXXX | 0.5 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.896% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -29.858% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -47.565% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -2.409% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 10.097% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -2.343% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.289% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -8.393% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -4.234% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -16.334% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | 11.328% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -2.832% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -6.459% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.603% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -2.712% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 2.673% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.473% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.486% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -4.696% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 0.955% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.873% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | -4.250% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 2.583% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -24.252% | XXXX | 0.5 | XX/XX/XXXX | XXXX | XXXX | 0.781% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 2.866% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -26.038% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -22.666% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 7.200% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -6.539% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -4.937% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -10.588% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -21.482% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 7.823% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -0.738% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.889% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -15.076% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -2.586% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -11.547% | XXXX | 0.65 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.912% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -25.226% | XXXX | 0.68 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -3.453% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -7.975% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -5.710% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.140% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 4.125% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -6.944% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -14.376% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -3.317% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -4.123% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -18.177% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -12.057% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.303% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.324% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | 3.553% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.597% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -5.372% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.790% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -10.124% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -11.592% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -35.425% | XXXX | 0.6 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -16.322% | XXXX | 0.53 | XX/XX/XXXX | XXXX | XXXX | 2.457% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -5.182% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -3.453% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.387% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -4.909% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -9.264% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.890% | XXXX | 0.61 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.694% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 1.898% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -27.908% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -11.741% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000222656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -20.054% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | 26.208% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 20.909% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.436% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 4.382% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 2.797% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -11.166% | XXXX | 0.5 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -5.371% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.527% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -1.155% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 0.200% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.683% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -0.497% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.780% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -5.248% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -3.207% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 8.851% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -6.155% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.292% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -2.767% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -11.226% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | 30.350% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -2.779% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -19.732% | XXXX | 0.29 | XX/XX/XXXX | XXXX | XXXX | -2.690% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.177% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 4.564% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -10.890% | XXXX | 0.65 | XX/XX/XXXX | XXXX | XXXX | 5.619% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.591% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.424% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -2.720% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -42.628% | XXXX | 0.92 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.469% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -21.230% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -31.519% | XXXX | 0.77 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -73.905% | XXXX | 0.23 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -31.146% | XXXX | 0.61 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -10.691% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 1.380% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -4.367% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 5.476% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -18.190% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -25.660% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 1.951% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -11.865% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | 1.200% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 23.675% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -27.660% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -30.021% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -21.097% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -24.607% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 28.241% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.877% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -2.935% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -18.913% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -12.313% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.609% | XXXX | 0.65 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -23.815% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -11.290% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 6.020% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -6.261% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 6.055% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.318% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -21.901% | XXXX | 0.29 | XX/XX/XXXX | XXXX | XXXX | 1.493% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -3.258% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -4.231% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -53.610% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -7.736% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 4.876% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -48.538% | XXXX | 0.23 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -26.532% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -19.935% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -6.692% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -9.899% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -17.439% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | 10.380% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -6.710% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -9.922% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -9.008% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -13.696% | XXXX | 0.52 | XX/XX/XXXX | XXXX | XXXX | -29.912% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -10.043% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -10.400% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.085% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -34.396% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -20.750% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -6.342% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 1.174% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -8.817% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -12.890% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -32.017% | XXXX | 0.98 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.209% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 3.333% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 0.271% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -25.577% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -25.503% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 5.286% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -3.626% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.036% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 12.615% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 6.881% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -13.194% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -9.128% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -4.217% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -28.912% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -23.239% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -16.255% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -8.650% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 40.843% | XXXX | 0.61 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -3.185% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -14.819% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | 13.770% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -20.125% | XXXX | 0.65 | XX/XX/XXXX | XXXX | XXXX | -19.341% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -1.659% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 10.830% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -11.438% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 4.776% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.435% | XXXX | 0.52 | XX/XX/XXXX | XXXX | XXXX | 1.410% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -17.273% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -5.120% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -29.221% | XXXX | 0.57 | XX/XX/XXXX | XXXX | XXXX | 31.624% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -12.400% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -5.300% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -18.125% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | -53.775% | XXXX | 0.95 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -5.414% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.250% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -18.805% | XXXX | 0.23 | XX/XX/XXXX | XXXX | XXXX | -11.349% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.287% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -18.360% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -11.530% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -7.354% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -8.887% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -8.186% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.283% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 2.265% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -6.073% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -23.304% | XXXX | 0.8 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -20.842% | XXXX | 0.38 | XX/XX/XXXX | XXXX | XXXX | -0.200% | XXXX | 0.8 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -81.001% | XXXX | 0.61 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -24.440% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -25.423% | XXXX | 0.69 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -1.073% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -6.293% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -9.633% | XXXX | 0.65 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -11.161% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -1.667% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -29.296% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -22.850% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 3.964% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.193% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -4.849% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.995% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 1.217% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -6.035% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -13.824% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -10.470% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 12.104% | XXXX | 0.48 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.661% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -27.449% | XXXX | 0.52 | XX/XX/XXXX | XXXX | XXXX | -29.333% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -0.211% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -14.359% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | 24.050% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.429% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.768% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | 7.040% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.149% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -17.032% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -0.940% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -8.306% | XXXX | 0.23 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 6.523% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.072% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -17.523% | XXXX | 0.72 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.124% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -6.530% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -20.245% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -4.043% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | 3.228% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -1.769% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.678% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 16.479% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 7.883% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 5.240% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -14.824% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -13.732% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -18.846% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -18.860% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -8.484% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 7.013% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.711% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 13.001% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -1.840% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -14.145% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -15.600% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.084% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.864% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.428% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.433% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -11.824% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -8.345% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -4.981% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -7.091% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -13.327% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -18.371% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.901% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -11.068% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -3.138% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.591% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -9.250% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -10.204% | XXXX | 0.48 | XX/XX/XXXX | XXXX | XXXX | 9.770% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -8.409% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -15.174% | XXXX | 0.98 | XX/XX/XXXX | XXXX | XXXX | -10.870% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -44.938% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.160% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -8.000% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -5.415% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -21.429% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -14.840% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.148% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -7.860% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.038% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -82.396% | XXXX | 0.29 | XX/XX/XXXX | XXXX | XXXX | -59.349% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -32.151% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -31.704% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -11.401% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -2.880% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.298% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.096% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -13.548% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -15.110% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -33.989% | XXXX | 0.76 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -1.546% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.866% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.499% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -1.493% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -13.205% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 5.474% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.184% | XXXX | 0.45 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000223851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.084% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -10.670% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | -5.512% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | 0.654% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -22.398% | XXXX | 0.65 | XX/XX/XXXX | XXXX | XXXX | 2.410% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.820% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.203% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -9.470% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -1.007% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -15.460% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -8.010% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 3.540% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.830% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | -8.160% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 0.000% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 7.609% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.480% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.955% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -13.200% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -11.634% | XXXX | 0.61 | XX/XX/XXXX | XXXX | XXXX | 2.513% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.230% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.849% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -6.431% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -6.840% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -12.865% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | -14.567% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -0.320% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -14.060% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | 5.120% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 11.170% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -23.680% | XXXX | 0.42 | XX/XX/XXXX | XXXX | XXXX | -17.800% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -7.570% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -7.160% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -19.830% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -22.060% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -6.020% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 4.840% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -11.160% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -6.920% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -13.361% | XXXX | 0.48 | XX/XX/XXXX | XXXX | XXXX | -3.260% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -4.370% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.870% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 33.150% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -8.380% | XXXX | 0.39 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -24.210% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 1.830% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.470% | XXXX | 0.99 | XX/XX/XXXX | XXXX | XXXX | -11.430% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -17.530% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -15.290% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -4.360% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -38.480% | XXXX | 0.39 | XX/XX/XXXX | XXXX | XXXX | 3.500% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -55.880% | XXXX | 0.5 | XX/XX/XXXX | XXXX | XXXX | -36.561% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -3.669% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -25.020% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -16.020% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  | XXXX | XXXX | -21.910% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -18.730% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -7.980% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -1.950% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224616 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -21.407% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -12.500% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.158% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | 2.617% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -11.630% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | 3.410% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -17.380% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -12.480% | XXXX | 0.98 | XX/XX/XXXX | XXXX | XXXX | -3.790% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -10.480% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -2.430% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -10.580% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -4.990% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -18.900% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -31.770% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 1.210% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -3.150% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -2.230% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -0.150% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -10.370% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -7.440% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -0.775% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 0.060% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -3.700% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 8.470% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -17.050% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -16.390% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -16.120% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -7.280% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -13.120% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -7.260% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -17.746% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | 6.190% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -12.360% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -2.720% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.986% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.260% | XXXX | 0.52 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -10.130% | XXXX | 0.23 | XX/XX/XXXX | XXXX | XXXX | 1.210% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -8.439% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.847% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -5.380% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -6.560% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.770% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -16.283% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -18.028% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.998% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -44.050% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -47.780% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.430% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -14.400% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 16.860% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 4.150% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -28.860% | XXXX | 0.58 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -0.438% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -5.712% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -5.210% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.850% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -11.520% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 2.580% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -7.890% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -4.603% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -15.850% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -8.560% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.166% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -13.750% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -17.250% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -23.850% | XXXX | 0.74 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 1.480% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224669 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -6.900% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -9.820% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -0.413% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -8.288% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -28.710% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -8.610% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 0.290% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.488% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -7.500% | XXXX | 0.53 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 0.440% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.170% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -38.959% | XXXX | 0.5 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 5.390% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 2.060% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 37.750% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -45.200% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -4.760% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 35.940% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.680% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 0.680% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -2.550% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -14.650% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -7.040% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.370% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -9.000% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -23.290% | XXXX | 0.29 | XX/XX/XXXX | XXXX | XXXX | -6.560% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -11.940% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -16.380% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 8.000% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -16.940% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | 0.000% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.310% | XXXX | 0.9 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 10.200% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -47.590% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -24.810% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -11.570% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | 6.350% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.191% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -2.520% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.165% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -7.280% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -5.940% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 6.222% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.335% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -10.080% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -6.320% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -68.140% | XXXX | 0.56 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -8.310% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -32.710% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -21.340% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -10.230% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -25.450% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | 25.840% | XXXX | 0.8 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.530% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -2.090% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -2.500% | XXXX | 0.23 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -10.200% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -0.490% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -12.640% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -4.830% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -3.860% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.442% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 4.030% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -39.880% | XXXX | 0.35 | XX/XX/XXXX | XXXX | XXXX | -31.620% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.440% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -6.640% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -2.518% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -16.100% | XXXX | 0.51 | XX/XX/XXXX | XXXX | XXXX | -5.230% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.940% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -28.570% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -50.030% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -14.427% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -15.750% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.250% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 12.755% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 8.880% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -15.705% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -4.390% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -8.322% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.025% | XXXX | 0.71 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -5.350% | XXXX | 0.65 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -19.510% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -10.010% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.759% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -17.480% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | -7.350% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -13.660% | XXXX | 0.53 | XX/XX/XXXX | XXXX | XXXX | -1.020% | XXXX | 0.8 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -39.810% | XXXX | 0.32 | XX/XX/XXXX | XXXX | XXXX | -16.470% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -2.040% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.320% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224746 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.880% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -15.280% | XXXX | 0.52 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224748 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -11.530% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -0.500% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -33.640% | XXXX | 0.56 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -11.690% | XXXX | 0.95 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -6.740% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 13.110% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -0.480% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -0.970% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -3.230% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -3.720% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -7.340% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -19.130% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -0.050% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 6.280% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -37.980% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | -16.690% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -13.422% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -5.810% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -16.470% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -27.370% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -20.730% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -18.940% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 3.260% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.111% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -26.690% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -18.970% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -4.327% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -21.930% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -10.530% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -19.543% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -10.828% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -17.990% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -29.410% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.480% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.980% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.050% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 5.910% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -20.940% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -23.250% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.600% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -13.550% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -5.160% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -7.703% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -32.990% | XXXX | 0.67 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -14.838% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -5.996% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224863 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 1.660% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.390% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -7.803% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224866 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.920% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.719% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.140% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -15.013% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -24.357% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.230% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -16.000% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -3.990% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 1.420% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.961% | XXXX | 0.38 | XX/XX/XXXX | XXXX | XXXX | 0.000% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -2.040% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -4.346% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.234% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | -0.344% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.640% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -7.185% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -17.246% | XXXX | 0.88 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224883 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -0.340% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -10.784% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -3.368% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -8.580% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -5.447% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -22.890% | XXXX | 0.56 | XX/XX/XXXX | XXXX | XXXX | -5.210% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.830% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -2.630% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.580% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.090% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -25.080% | XXXX | 0.62 | XX/XX/XXXX | XXXX | XXXX | -15.550% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 1.690% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.620% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 9.320% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -4.620% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -13.270% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | 4.010% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 11.220% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -3.370% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -12.290% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -18.390% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -16.040% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -21.180% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 12.020% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -57.150% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -40.210% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.075% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -8.743% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -16.390% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -29.760% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 2.340% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.820% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -0.130% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.640% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 2.290% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -34.550% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -27.610% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -17.650% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | 14.220% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -4.860% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | 2.718% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 11.790% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224920 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -9.940% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224921 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -8.630% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224922 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.790% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224923 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -14.880% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 1.110% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224924 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -11.341% | XXXX | 0.56 | XX/XX/XXXX | XXXX | XXXX | -2.926% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224925 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 39.790% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224926 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -13.670% | XXXX | 0.56 | XX/XX/XXXX | XXXX | XXXX | -3.310% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224928 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 4.000% | XXXX | 0.59 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224929 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -23.970% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -10.960% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224930 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 16.610% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224931 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -10.250% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -1.650% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224932 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -6.050% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224933 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -0.110% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224934 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -9.670% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224935 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 2.791% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224936 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.160% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224938 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.620% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224940 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -10.641% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -12.256% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224941 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.730% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224942 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -0.620% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224943 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.690% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224944 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224945 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -13.360% | XXXX | 0.78 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224946 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -17.220% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -18.410% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224947 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -5.340% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224948 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -22.030% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -23.450% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224949 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -12.740% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | 15.540% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224950 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -0.750% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224951 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.520% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224952 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -9.310% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224953 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 2.050% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224954 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -25.330% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -13.580% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224955 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -13.590% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -2.230% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224956 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -9.870% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224957 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -3.270% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224958 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.360% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -10.120% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224959 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -16.270% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224960 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -25.890% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -7.990% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224961 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.140% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224962 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.029% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224963 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.660% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224964 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 13.700% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224965 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -10.100% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -1.530% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224966 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 0.970% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000224967 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 9.620% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.310% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -12.670% | XXXX | 0.62 | XX/XX/XXXX | XXXX | XXXX | 1.510% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.673% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.816% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 3.323% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -10.611% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | 2.351% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -3.772% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 16.120% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.020% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225187 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 5.112% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 2.290% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.500% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.064% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 6.993% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -6.260% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -49.267% | XXXX | 0.53 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.033% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -10.802% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -20.194% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.296% | XXXX | 0.59 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -11.056% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -15.380% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -19.280% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 28.382% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 30.714% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -8.397% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -12.840% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -6.580% | XXXX | 0.95 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -12.177% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -3.556% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -40.896% | XXXX | 0.69 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.680% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.047% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -21.614% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -2.909% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -5.210% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -48.856% | XXXX | 0.43 | XX/XX/XXXX | XXXX | XXXX | 0.040% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -3.443% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 0.480% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 7.081% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -4.520% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -26.862% | XXXX | 0.32 | XX/XX/XXXX | XXXX | XXXX | 5.930% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -11.698% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -7.539% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 1.151% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.702% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -13.251% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | 4.510% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -5.059% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 0.885% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 0.234% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.102% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -11.307% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -6.394% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -22.692% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -3.320% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.153% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -1.232% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -16.830% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -3.220% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -3.061% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 5.688% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -12.751% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 2.450% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 10.100% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.709% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 10.206% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -9.009% | XXXX | 0.25 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -44.926% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | -38.544% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 2.654% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -6.079% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -10.279% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -10.082% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -20.004% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -22.545% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -8.531% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -17.840% | XXXX | 0.49 | XX/XX/XXXX | XXXX | XXXX | -5.570% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.760% | XXXX | 0.71 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.711% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -3.572% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -16.505% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | 2.840% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -1.404% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 1.070% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.600% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -3.533% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 11.427% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 16.259% | XXXX | 0.6 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.568% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 17.790% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -9.938% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -7.418% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -18.284% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -6.560% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -24.371% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -17.917% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.537% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -4.786% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 18.956% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 10.589% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -7.348% | XXXX | 0.59 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -12.025% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -29.678% | XXXX | 0.32 | XX/XX/XXXX | XXXX | XXXX | -3.470% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -26.952% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | -11.697% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 1.081% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.253% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -19.970% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.537% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.163% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -16.428% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | -9.304% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -4.219% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.927% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -14.925% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -8.836% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225282 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 4.259% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 3.529% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -7.846% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -1.811% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -2.533% | XXXX | 0.6 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 0.024% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -0.647% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225291 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.265% | XXXX | 0.32 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.460% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -21.667% | XXXX | 0.36 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -14.150% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | 10.270% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -2.397% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.813% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.916% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 6.192% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 3.839% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -36.486% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -31.190% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -27.317% | XXXX | 0.59 | XX/XX/XXXX | XXXX | XXXX | -6.771% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -20.289% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -2.810% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -8.524% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -23.242% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -10.910% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.317% | XXXX | 0.49 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -26.014% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -24.340% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.360% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -3.321% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.825% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -3.071% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -47.391% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -8.705% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -16.820% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -14.900% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.501% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -7.915% | XXXX | 0.49 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.776% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -0.750% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -7.160% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -41.469% | XXXX | 0.25 | XX/XX/XXXX | XXXX | XXXX | -1.576% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 31.184% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -1.786% | XXXX | 0.64 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.545% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -37.097% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -64.360% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -10.250% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -3.240% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -3.957% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -16.405% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -6.700% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.972% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -12.602% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -32.592% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 27.804% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225331 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.908% | XXXX | 0.5 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 1.432% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 7.785% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.503% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -18.370% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -7.770% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -15.278% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -14.000% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.200% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 1.659% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.662% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -17.414% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -7.790% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -0.559% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 23.171% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 56.766% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 4.592% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.126% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -22.290% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -11.505% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | 5.622% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.273% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000225354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -9.425% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -13.590% | XXXX | 0.56 | XX/XX/XXXX | XXXX | XXXX | 3.155% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -10.608% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -0.820% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.345% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.050% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -13.201% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -3.554% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.975% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | 9.920% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -16.761% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | 42.710% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 0.342% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -69.674% | XXXX | 0.36 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -26.017% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -10.906% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -10.728% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -5.600% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 23.962% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -31.232% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | 1.920% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -6.245% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.889% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.846% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.578% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -5.090% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.723% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -18.520% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.352% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -2.050% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.957% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 10.119% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 9.103% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -2.436% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.668% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -8.046% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 6.355% | XXXX | 0.66 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -9.847% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.909% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -8.352% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -11.537% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 4.460% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.596% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -7.110% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 7.538% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -13.610% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | 3.680% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  | XXXX | XXXX | 0.270% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.215% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -9.769% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -17.649% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -15.890% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -23.406% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | 3.880% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.618% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.249% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.260% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -0.283% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -38.505% | XXXX | 0.42 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -12.821% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -7.120% | XXXX | 0.95 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -15.902% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -9.070% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.654% | XXXX | 0.61 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -0.381% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.368% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.028% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | 8.556% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -4.149% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 5.050% | XXXX | 0.54 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 11.105% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.460% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.124% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -76.376% | XXXX | 0.43 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -1.980% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -14.036% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | 4.050% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.367% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -15.410% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -5.020% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -7.502% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.600% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 13.090% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226198 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -5.239% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.661% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 9.347% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 2.918% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 2.866% | XXXX | 0.56 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 1.725% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -0.017% | XXXX | 0.66 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -1.339% | XXXX | 0.43 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -16.194% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | 14.370% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226208 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -12.979% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | 5.850% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -1.534% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 6.877% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.855% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -9.402% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -10.252% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -2.770% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -5.494% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.475% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -8.297% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 4.844% | XXXX | 0.64 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -18.188% | XXXX | 0.7 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 6.840% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -6.602% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -9.267% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -17.691% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -0.420% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -6.058% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 3.942% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -11.507% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.510% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -2.289% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 2.505% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226234 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -11.183% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | -3.856% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.246% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -6.070% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -44.519% | XXXX | 0.7 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 0.966% | XXXX | 0.53 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.008% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.266% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.000% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -49.613% | XXXX | 0.7 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 12.230% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226244 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -5.540% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.538% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.839% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -12.934% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 17.680% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.190% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -0.024% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.030% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -17.412% | XXXX | 0.54 | XX/XX/XXXX | XXXX | XXXX | 45.680% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 1.387% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 11.894% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226254 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -9.419% | XXXX | 0.8 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -10.669% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | 6.050% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 1.792% | XXXX | 0.54 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -7.071% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -14.978% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | 7.640% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -26.119% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -28.900% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 0.651% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 35.639% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.947% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.319% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -20.272% | XXXX | 0.51 | XX/XX/XXXX | XXXX | XXXX | -28.920% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -23.402% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -18.500% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226269 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.838% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226270 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.481% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226271 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -2.040% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226272 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -10.801% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -4.570% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226273 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -8.164% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226274 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -9.422% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226275 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 0.098% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226276 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.300% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226277 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -5.242% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226278 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 0.680% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226279 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -6.957% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226280 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -9.087% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226281 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -9.680% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226283 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -21.758% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -8.600% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226284 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -7.130% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226285 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -2.671% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226286 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -6.530% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226287 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.822% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226288 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.350% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226289 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226290 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -10.983% | XXXX | 0.43 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226292 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -1.282% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226293 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.761% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226294 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.967% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.302% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -40.395% | XXXX | 0.69 | XX/XX/XXXX | XXXX | XXXX | -37.647% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226297 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -5.311% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -1.753% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.505% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000226300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -12.300% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -19.460% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -0.514% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.744% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228849 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -32.355% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -20.742% | XXXX | 78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -10.300% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -6.710% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228850 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -4.135% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -11.419% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | 9.400% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 2.055% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -13.500% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -6.213% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 2.139% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228851 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -9.982% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228852 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -5.830% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -6.674% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -14.607% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -9.480% | XXXX | 89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.102% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -25.126% | XXXX | 0.66 | XX/XX/XXXX | XXXX | XXXX | 4.620% | XXXX | 85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 10.684% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.723% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228853 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -7.330% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228854 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -10.406% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -2.130% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.347% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -1.210% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228855 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -20.415% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -2.050% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.770% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228856 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -9.040% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 2.621% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.625% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -2.170% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228857 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -28.258% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -16.790% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.643% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228858 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.279% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.660% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228859 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 2.607% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -16.658% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 1.343% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228860 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.944% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -10.782% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228861 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -6.540% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -10.605% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | 3.918% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 1.586% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -2.165% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228862 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 9.882% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -22.316% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -36.730% | XXXX | 80 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228864 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -5.857% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228865 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -8.150% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 6.723% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -12.443% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -0.713% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.431% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228867 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -1.443% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228868 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -18.438% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -21.523% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228869 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -10.488% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | -2.850% | XXXX | 90 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228870 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | 2.813% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228871 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -9.380% | XXXX | 89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228872 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -11.841% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | 4.610% | XXXX | 85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228873 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -3.671% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228874 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -8.077% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -0.523% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.769% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -12.958% | XXXX | 0.68 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 2.295% | XXXX | 0.28 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228875 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -7.156% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228876 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -3.592% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228877 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -20.138% | XXXX | 0.7 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228878 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -10.612% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 20.233% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228879 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -7.379% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228880 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.174% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.064% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228881 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -21.693% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -14.990% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228882 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.903% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | 3.265% | XXXX | 82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228884 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.473% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228885 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  | XXXX | XXXX | -3.164% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228886 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -16.590% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -8.724% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 36.198% | XXXX | 0.46 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 0.403% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228887 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 5.859% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228888 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 15.173% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228889 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -18.445% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | 5.609% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -8.950% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228890 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.304% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228891 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -24.585% | XXXX | 0.89 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228892 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -34.589% | XXXX | 0.49 | XX/XX/XXXX | XXXX | XXXX | -0.550% | XXXX | 81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -11.187% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 1.030% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228893 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -6.710% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -13.230% | XXXX | 0.98 | XX/XX/XXXX | XXXX | XXXX | -10.430% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.226% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228894 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -11.181% | XXXX | 0.34 | XX/XX/XXXX | XXXX | XXXX | -11.231% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -9.131% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228895 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -22.426% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | -4.714% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228823 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -38.468% | XXXX | 0.84 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 3.619% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -16.394% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -14.120% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -14.337% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -3.250% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228896 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -9.215% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -15.667% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | -6.173% | XXXX | 85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -7.648% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 6.618% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 1.900% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228828 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 5.007% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -10.004% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -8.370% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228897 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.007% | XXXX | 80 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 5.120% | XXXX | 94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228898 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -18.968% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -8.265% | XXXX | 89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228899 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -14.242% | XXXX | 0.44 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -20.715% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -5.650% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228900 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 2.091% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228901 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -33.479% | XXXX | 0.32 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228831 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.319% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -45.650% | XXXX | 80 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228902 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -4.173% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -4.931% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228903 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 6.367% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228904 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 7.244% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -25.079% | XXXX | 0.62 | XX/XX/XXXX | XXXX | XXXX | -8.034% | XXXX | 85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 1.844% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -0.292% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -34.821% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228905 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -10.888% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -3.008% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228906 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -15.187% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -1.950% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -0.057% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228907 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -25.242% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -2.369% | XXXX | 81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -7.730% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.205% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -14.327% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | -9.226% | XXXX | 96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228908 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 6.604% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.475% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228909 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.830% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228836 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -30.211% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -7.177% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228837 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -74.229% | XXXX | 0.36 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228838 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -43.525% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | -36.270% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 9.459% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228839 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -3.108% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228840 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.800% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228910 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -8.326% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228911 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -10.323% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | 8.304% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228912 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.822% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.497% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -37.534% | XXXX | 0.76 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -3.926% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228841 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -2.534% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228842 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -14.015% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -8.786% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -23.805% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -32.780% | XXXX | 85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228843 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 6.246% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228844 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -10.879% | XXXX | 0.81 | XX/XX/XXXX | XXXX | XXXX | -4.878% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -8.912% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228845 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -9.977% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.697% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228913 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.583% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228914 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 3.114% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228846 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -10.831% | XXXX | 0.67 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228915 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 0.406% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228847 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.086% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228916 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -10.166% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -7.286% | XXXX | 93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228917 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -1.700% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -19.787% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -27.516% | XXXX | 81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228918 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -9.014% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228919 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -10.566% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -0.304% | XXXX | 92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228848 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -16.093% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -18.599% | XXXX | 81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228091 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 3.567% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228092 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -2.287% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228093 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -19.004% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -8.820% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228094 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 23.211% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228095 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.452% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228096 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -8.104% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228097 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -5.829% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228098 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -4.606% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228099 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -17.429% | XXXX | 0.54 | XX/XX/XXXX | XXXX | XXXX | 1.660% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228100 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -24.881% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -3.400% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228101 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -8.769% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228102 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -22.484% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | 7.480% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228103 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -11.046% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | 4.940% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228105 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 19.258% | XXXX | 0.66 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228106 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -3.817% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228107 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -5.201% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228108 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -5.139% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228109 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -15.975% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | 13.220% | XXXX | 88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228110 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 11.232% | XXXX | 86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228111 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 0.313% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228112 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -0.238% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228113 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -0.942% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228114 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -21.034% | XXXX | 0.82 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228115 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -1.377% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228116 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.719% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -8.340% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228117 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | 3.524% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228118 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.820% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -6.450% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228119 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228121 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.828% | XXXX | 0.36 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228122 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.303% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228123 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 28.706% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228124 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 12.628% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228125 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 5.590% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228126 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -4.433% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228127 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.876% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228128 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 13.967% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228129 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.063% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228130 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.483% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228131 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -1.422% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228132 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -11.176% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -1.455% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228133 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -13.473% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | 1.041% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228134 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.294% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228135 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 0.743% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228136 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -33.278% | XXXX | 0.53 | XX/XX/XXXX | XXXX | XXXX | -14.247% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228137 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 4.546% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228138 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -8.046% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228139 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.848% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228140 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -0.305% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228141 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -3.273% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228142 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -0.501% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228143 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -9.237% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228144 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.992% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228145 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -47.240% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228146 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -20.075% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -12.618% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228147 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -21.646% | XXXX | 0.63 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228148 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -15.161% | XXXX | 0.37 | XX/XX/XXXX | XXXX | XXXX | 4.175% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228149 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -13.529% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | 3.947% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228150 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 2.822% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228151 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.232% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228152 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -27.682% | XXXX | 0.36 | XX/XX/XXXX | XXXX | XXXX | -16.522% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228153 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -28.192% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228154 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -14.281% | XXXX | 0.88 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228155 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -14.643% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -38.850% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228156 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -8.179% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228157 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -7.370% | XXXX | 0.49 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228158 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 3.619% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228159 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -1.378% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228160 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 15.041% | XXXX | 87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228161 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -4.352% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228162 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -7.370% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228163 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.144% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228164 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  | XXXX | XXXX | -3.258% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228165 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -8.296% | XXXX | 0.54 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228166 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.932% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228167 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -5.201% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228168 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -21.830% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -8.300% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228169 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -7.364% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228170 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -18.483% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | -30.118% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228171 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 5.741% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228172 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -16.857% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -14.440% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228173 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -10.544% | XXXX | 0.59 | XX/XX/XXXX | XXXX | XXXX | -3.161% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228174 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -12.572% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -7.140% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228175 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -8.313% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228176 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 17.815% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228177 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -20.578% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -10.357% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228178 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 7.261% | XXXX | 0.51 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228179 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -2.312% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228180 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.365% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228181 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 5.920% | XXXX | 0.62 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228182 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.452% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228183 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -5.490% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228184 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -19.539% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | 0.050% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228185 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 4.740% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228186 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -19.375% | XXXX | 0.43 | XX/XX/XXXX | XXXX | XXXX | -7.810% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228188 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -4.494% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228189 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 0.942% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228190 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -10.708% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -2.002% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228191 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -18.624% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -13.330% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228192 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -30.155% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -3.980% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228193 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -31.920% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -17.628% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228194 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -10.512% | XXXX | 0.54 | XX/XX/XXXX | XXXX | XXXX | -4.370% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228195 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 2.452% | XXXX | 0.51 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228196 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -14.070% | XXXX | 0.89 | XX/XX/XXXX | XXXX | XXXX | -9.648% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228197 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.174% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228199 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -2.910% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228200 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.800% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228201 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -6.292% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228202 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 4.226% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228203 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -39.090% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | 23.420% | XXXX | 80 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228204 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -10.161% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -9.480% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228205 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -11.420% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -6.400% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228206 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.476% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228207 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -7.571% | XXXX | 0.66 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228209 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -4.701% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228210 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.347% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228211 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 2.051% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228212 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.973% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228213 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 19.504% | XXXX | 0.64 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228214 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 5.804% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228215 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -10.810% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -10.662% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228216 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -9.465% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228217 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 44.825% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228218 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -9.062% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228219 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -32.129% | XXXX | 0.89 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228220 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -11.707% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -1.170% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228221 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -20.220% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228222 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -7.039% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228223 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.410% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228224 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 1.057% | XXXX | 0.6 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228225 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -1.724% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228226 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -4.825% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228227 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -2.841% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228228 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -3.661% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228229 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 1.941% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228230 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -1.203% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228231 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -32.339% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -22.928% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228232 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.361% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228233 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 4.394% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228235 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 10.380% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228236 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -14.453% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -16.704% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228237 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -9.814% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228238 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -27.549% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -11.120% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228239 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.187% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228240 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -2.536% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228241 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.227% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228242 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -11.427% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -4.578% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228243 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 26.139% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228245 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.481% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228246 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -5.374% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228247 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -6.499% | XXXX | 0.74 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228248 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -5.504% | XXXX | 0.69 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228249 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 7.636% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228250 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.826% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228251 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 2.097% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228252 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -24.630% | XXXX | 0.55 | XX/XX/XXXX | XXXX | XXXX | -19.100% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228253 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.924% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228255 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.082% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228256 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -5.711% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228257 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.483% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -4.370% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228258 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -2.214% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228259 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -6.186% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228260 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 22.514% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228261 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228262 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -2.346% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228263 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 9.876% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228264 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -6.230% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228265 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -0.009% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228266 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.992% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228267 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -7.580% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000228268 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -22.457% | XXXX | 0.71 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 3.416% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | 2.634% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.219% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 7.793% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -3.259% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 13.829% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -4.462% | XXXX | 0.53 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 1.660% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -21.218% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | 30.090% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 3.357% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -27.537% | XXXX | 0.85 | XX/XX/XXXX | XXXX | XXXX | -29.020% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -33.778% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -17.500% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -4.842% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | 4.885% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.915% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230712 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.544% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230713 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -4.441% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230714 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -6.283% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230715 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -4.432% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230716 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.681% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230717 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.287% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230718 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 7.531% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230719 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -11.438% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -4.720% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230720 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.055% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230721 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -42.540% | XXXX | 0.79 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230722 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -0.834% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230723 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 4.955% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230724 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 3.256% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230725 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -9.931% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230726 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -42.334% | XXXX | 0.34 | XX/XX/XXXX | XXXX | XXXX | 9.620% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230727 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -18.588% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -14.360% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230728 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 3.066% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230729 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -15.342% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | 7.680% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230730 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -14.774% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -15.580% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230731 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -5.037% | XXXX | 0.37 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230732 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -1.402% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230733 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -5.899% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230734 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -9.263% | XXXX | 0.55 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230735 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 0.178% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230736 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 13.271% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230737 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -38.425% | XXXX | 0.62 | XX/XX/XXXX | XXXX | XXXX | -22.590% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230738 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -1.837% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230739 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -60.070% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230740 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.844% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230741 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 1.325% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230742 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | 2.202% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230743 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -0.891% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230744 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -16.058% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | 1.700% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230745 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -14.485% | XXXX | 0.55 | XX/XX/XXXX | XXXX | XXXX | -0.280% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230747 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 12.850% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230749 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 1.012% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230750 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -1.791% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230751 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | 55.878% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230752 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 2.118% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230753 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -1.831% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230754 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -3.302% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230755 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -30.773% | XXXX | 0.95 | XX/XX/XXXX | XXXX | XXXX | 0.930% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230756 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -8.888% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230757 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -9.677% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230758 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -14.845% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -10.784% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230759 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -9.310% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230760 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -14.230% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -16.480% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230761 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -4.817% | XXXX | 0.4 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230762 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230763 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230764 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -26.777% | XXXX | 0.53 | XX/XX/XXXX | XXXX | XXXX | -6.580% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230765 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 1.936% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230766 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 1.219% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230767 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -14.573% | XXXX | 0.67 | XX/XX/XXXX | XXXX | XXXX | -3.310% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230768 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.417% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230769 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 10.413% | XXXX | 0.51 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230770 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.329% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230771 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -40.405% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | -4.950% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230772 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -25.000% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230773 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -9.920% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230774 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 1.262% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230775 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -54.167% | XXXX | 0.22 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230776 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 6.345% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230777 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -9.943% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230778 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -19.680% | XXXX | 0.7 | XX/XX/XXXX | XXXX | XXXX | 7.900% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230779 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -7.038% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230780 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -17.074% | XXXX | 0.66 | XX/XX/XXXX | XXXX | XXXX | -16.570% | XXXX | 0.83 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230781 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -5.073% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230782 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 4.554% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230783 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -1.256% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230784 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -9.945% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230785 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 0.911% | XXXX | 0.99 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230786 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.724% | XXXX | 0.85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230787 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.694% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230788 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -2.910% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230789 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.240% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230790 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.407% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230791 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -6.341% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230792 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -11.396% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | -7.660% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230793 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 1.197% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230794 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | 0.401% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230795 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -31.806% | XXXX | 0.22 | XX/XX/XXXX | XXXX | XXXX | 1.980% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230796 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -5.533% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230797 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | 9.700% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230798 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.336% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230799 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -15.832% | XXXX | 0.28 | XX/XX/XXXX | XXXX | XXXX | 12.500% | XXXX | 0.78 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230800 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -12.791% | XXXX | 0.28 | XX/XX/XXXX | XXXX | XXXX | -4.830% | XXXX | 0.96 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230801 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -7.961% | XXXX | 0.64 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230802 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.091% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230803 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 1.834% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230804 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230805 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -4.298% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230806 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -4.620% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230807 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -19.464% | XXXX | 0.88 | XX/XX/XXXX | XXXX | XXXX | -1.782% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 19.656% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230809 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.855% | XXXX | 0.68 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230810 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 4.959% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230811 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.011% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230812 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -9.183% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230813 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | -6.749% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230814 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -10.955% | XXXX | 0.78 | XX/XX/XXXX | XXXX | XXXX | -11.980% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230815 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 1.709% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230816 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -11.794% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -9.860% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230817 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -8.442% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230818 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.027% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230819 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 13.558% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230820 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -5.244% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230821 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -12.000% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -0.905% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230822 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230824 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -4.526% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230825 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -28.625% | XXXX | 0.88 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230826 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 0.141% | XXXX | 0.63 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230827 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  | XXXX | XXXX | 11.476% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230829 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 14.769% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230830 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.195% | XXXX | 0.64 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230832 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -15.184% | XXXX | 0.93 | XX/XX/XXXX | XXXX | XXXX | 1.290% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230833 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  | XXXX | XXXX | -48.739% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | -26.158% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230834 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -14.548% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | 4.000% | XXXX | 0.95 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000230835 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -14.668% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -5.980% | XXXX | 0.91 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -11.310% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -5.220% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -8.270% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.992% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -19.004% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | 5.440% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -3.560% | XXXX | 0.98 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -15.980% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -2.614% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -30.652% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -11.146% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -18.543% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -13.731% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -23.910% | XXXX | 0.89 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -2.429% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 3.220% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -7.220% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -18.380% | XXXX | 0.64 | XX/XX/XXXX | XXXX | XXXX | -0.984% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 23.100% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -17.050% | XXXX | 0.58 | XX/XX/XXXX | XXXX | XXXX | 0.000% | XXXX | 0.82 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -15.888% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -6.971% | XXXX | 0.97 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -4.282% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | 50.840% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -2.138% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -9.565% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -13.268% | XXXX | 0.68 | XX/XX/XXXX | XXXX | XXXX | -7.590% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -27.978% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | -15.918% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -16.750% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.996% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 4.762% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 1.452% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -13.160% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -8.230% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -5.933% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 23.500% | XXXX | 0.84 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -7.000% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -2.070% | XXXX | 0.79 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -24.655% | XXXX | 0.34 | XX/XX/XXXX | XXXX | XXXX | 9.390% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -10.263% | XXXX | 0.79 | XX/XX/XXXX | XXXX | XXXX | 1.560% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 1.597% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 0.006% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -13.927% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -13.530% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | 4.228% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -8.148% | XXXX | 0.83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -10.718% | XXXX | 0.87 | XX/XX/XXXX | XXXX | XXXX | 3.300% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -13.270% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -9.936% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -34.608% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -34.090% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.773% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | 0.437% | XXXX | 0.96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -8.431% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -4.740% | XXXX | 0.78 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -33.220% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -9.420% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 3.270% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -4.051% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | 10.382% | XXXX | 0.93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -15.168% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -12.580% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -0.177% | XXXX | 0.81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 0.033% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -32.180% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -1.429% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | 5.774% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -4.941% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.097% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 1.441% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 4.664% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -1.964% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -14.630% | XXXX | 0.8 | XX/XX/XXXX | XXXX | XXXX | -15.360% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -10.641% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | 0.740% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -9.363% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -16.931% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -3.230% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  | XXXX | XXXX | -2.733% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -38.411% | XXXX | 0.83 | XX/XX/XXXX | XXXX | XXXX | 10.676% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -10.412% | XXXX | 0.75 | XX/XX/XXXX | XXXX | XXXX | -12.998% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -3.495% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -9.264% | XXXX | 0.88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -1.340% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -12.630% | XXXX | 0.94 | XX/XX/XXXX | XXXX | XXXX | -7.260% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -13.657% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -15.942% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -13.951% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -14.840% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -7.826% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -4.061% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 5.714% | XXXX | 0.85 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -18.070% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -13.725% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -4.386% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -11.628% | XXXX | 0.84 | XX/XX/XXXX | XXXX | XXXX | -9.160% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -4.866% | XXXX | 0.6 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 109.836% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -12.880% | XXXX | 0.9 | XX/XX/XXXX | XXXX | XXXX | -9.390% | XXXX | 0.94 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 3.185% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  | XXXX | XXXX | -18.156% | XXXX | 0.74 | XX/XX/XXXX | XXXX | XXXX | 13.720% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | -6.171% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -7.848% | XXXX | 0.66 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229507 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | 2.060% | XXXX | 0.72 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | 1.471% | XXXX | 0.7 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -7.257% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  | XXXX | XXXX | -24.337% | XXXX | 0.72 | XX/XX/XXXX | XXXX | XXXX | -11.070% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.997% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  | XXXX | XXXX | -10.451% | XXXX | 0.86 | XX/XX/XXXX | XXXX | XXXX | -5.080% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 6.756% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 0.000% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -10.251% | XXXX | 0.63 | XX/XX/XXXX | XXXX | XXXX | -17.466% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | 1.143% | XXXX | 0.8 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229515 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.420% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -4.361% | XXXX | 0.9 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -0.166% | XXXX | 0.73 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -6.875% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | 2.820% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 3.104% | XXXX | 0.76 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -10.091% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -7.880% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 0.680% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -9.457% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -17.693% | XXXX | 0.6 | XX/XX/XXXX | XXXX | XXXX | -7.522% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -20.966% | XXXX | 0.97 | XX/XX/XXXX | XXXX | XXXX | -17.710% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | 2.160% | XXXX | 0.87 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -18.874% | XXXX | 0.96 | XX/XX/XXXX | XXXX | XXXX | -11.589% | XXXX | 0.89 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 2.828% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -12.728% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -10.210% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -3.819% | XXXX | 0.97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -6.130% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | 4.800% | XXXX | 0.67 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  | XXXX | XXXX | -0.504% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  | XXXX | XXXX | -2.986% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  | XXXX | XXXX | -12.773% | XXXX | 0.93 | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX |  | XXXX | -100.000% | XXXX |  | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -8.943% | XXXX | 0.95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  | XXXX | XXXX | 2.136% | XXXX | 0.58 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -18.211% | XXXX | 0.82 | XX/XX/XXXX | XXXX | XXXX | -13.720% | XXXX | 0.97 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | -5.620% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -4.390% | XXXX | 0.86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | 1.299% | XXXX | 0.87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -7.048% | XXXX | 0.94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -3.496% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  | XXXX | XXXX | -12.752% | XXXX | 0.92 | XX/XX/XXXX | XXXX | XXXX | -10.801% | XXXX | 0.93 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  | XXXX | XXXX | -5.002% | XXXX | 0.91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  | XXXX | -100.000% | XXXX |  | XX/XX/XXXX | XXXX | XXXX | -0.880% | XXXX | 0.95 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  | XXXX | XXXX | -7.955% | XXXX | 0.82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -10.061% | XXXX | 0.76 | XX/XX/XXXX | XXXX | XXXX | 0.630% | XXXX | 0.92 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  | XXXX | XXXX | -7.559% | XXXX | 0.75 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -1.395% | XXXX | 0.89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  | XXXX | XXXX | -3.115% | XXXX | 0.9 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  | XXXX | XXXX | -5.261% | XXXX | 0.84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  | XXXX | XXXX | -21.823% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | 0.230% | XXXX | 0.81 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  | XXXX | XXXX | -44.341% | XXXX | 0.73 | XX/XX/XXXX | XXXX | XXXX | -47.511% | XXXX | 0.88 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  | XXXX | XXXX | 8.614% | XXXX | 0.92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000229448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  | XXXX | XXXX | -40.507% | XXXX | 0.91 | XX/XX/XXXX | XXXX | XXXX | -31.180% | XXXX | 0.86 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 1000156808 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.2

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.2 - Schedule 5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| Loan Number | Loan ID | QM Status | Loan Documentation Type | Bank Statement Flag | Business/Personal Bank Statement | Bank Statement Months | Business Expense-to-Income Ratio | Source of Business Expense-to-Income Ratio | Third Party Preparer | Number of Borrowers | Primary Borrower Residency | Co-Borrower Residency | Borrower 3 Residency | Borrower 4 Residency | Primary Borrower Retired Flag | Co-Borrower Retired Flag | Borrower 3 Retired Flag | Borrower 4 Retired Flag | Length of Self-Employment | Co-Borrower Length of Self Employment | Borrower 3 Length of Self-Employment | Borrower 4 Length of Self-Employment | Borr 1 - Income Qual Months Personal Bank Statements | Borr 1 - Income Qual Months Business Bank Statements | Borr 1 - Income Qual Years W2 | Borr 1 - Income Qual Years Tax Returns | Borr 1 - Income Qual WVOE Months | Borr 1 - Income Qual PNL Letter | Borr 1 - Income Qual CPA Letter | Borr 1 - Income Qual Number Paystubs | Borr 2 - Income Qual Months Personal Bank Statements | Borr 2 - Income Qual Months Business Bank Statements | Borr 2 - Income Qual Years W2 | Borr 2 - Income Qual Years Tax Returns | Borr 2 - Income Qual WVOE Months | Borr 2 - Income Qual PNL Letter | Borr 2 - Income Qual CPA Letter | Borr 2 - Income Qual Number Paystubs | Borr 3 - Income Qual Months Personal Bank Statements | Borr 3 - Income Qual Months Business Bank Statements | Borr 3 - Income Qual Years W2 | Borr 3 - Income Qual Years Tax Returns | Borr 3 - Income Qual WVOE Months | Borr 3 - Income Qual PNL Letter | Borr 3 - Income Qual CPA Letter | Borr 3 - Income Qual Number Paystubs | Borr 4 - Income Qual Months Personal Bank Statements | Borr 4 - Income Qual Months Business Bank Statements | Borr 4 - Income Qual Years W2 | Borr 4 - Income Qual Years Tax Returns | Borr 4 - Income Qual WVOE Months | Borr 4 - Income Qual PNL Letter | Borr 4 - Income Qual CPA Letter | Borr 4 - Income Qual Number Paystubs | Digital HELOC Length of Income Verification in Months | Residual Income | Bankruptcy Filing Date | Bankruptcy Discharge Date | Bankruptcy Type | Foreclosure Sale Date |
| XXXX | 1000156808 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000183187 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000197265 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000203330 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000208319 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000211392 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000211394 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000211486 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000212570 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000214701 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000215508 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000215557 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000217783 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000219619 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000221490 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000221502 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222442 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222443 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222444 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222445 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222446 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222447 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222449 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222450 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222451 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222452 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222453 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222454 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222455 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222456 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222457 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222458 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000222459 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222460 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222461 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222462 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222463 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222464 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222465 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222466 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222467 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222468 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222469 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222470 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222471 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222472 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222473 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222474 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222475 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000222476 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222477 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222478 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222479 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222480 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222481 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222482 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222483 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222484 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222485 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222486 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222487 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222488 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222490 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222491 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222492 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222493 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222494 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222495 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222496 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222497 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222498 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222499 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222500 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222501 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222502 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222503 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222504 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222505 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222507 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222508 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222509 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222510 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222511 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222512 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222513 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222514 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222516 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222517 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222518 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222519 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222520 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222521 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222522 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222523 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222524 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222525 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222526 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222527 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222528 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222529 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222530 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222531 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222532 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222533 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222534 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222535 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222536 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222537 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222538 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222539 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222540 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222541 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222542 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222543 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222544 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222545 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222546 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222547 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222549 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222550 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222551 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222552 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222553 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222554 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222555 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222556 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222557 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222558 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222559 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222560 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222561 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222562 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222563 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222564 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222565 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222566 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222567 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222568 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222569 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222570 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222571 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222573 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222574 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222575 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222576 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222577 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222578 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222579 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222580 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222581 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222582 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222583 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222584 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222585 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222586 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222587 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222588 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222589 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222590 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222591 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222592 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222594 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222595 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222596 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222597 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222598 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222599 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000222600 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222601 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222602 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222603 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222604 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222605 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222606 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222607 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222608 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222609 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222610 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222611 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222612 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222613 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222614 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222615 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222616 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222618 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222619 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222620 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222621 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222622 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222623 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222626 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222627 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222628 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222629 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222630 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222631 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222632 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222633 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222634 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222635 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222636 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222637 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222639 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222640 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222641 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222642 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222643 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222644 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222645 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222646 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222647 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222649 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222650 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222651 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222652 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222653 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222654 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222655 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000222656 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223644 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000223645 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223646 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223647 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223648 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223649 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223650 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223651 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223652 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223653 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223654 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223655 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000223656 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223657 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223658 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223659 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223660 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223661 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223662 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223663 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223665 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223666 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223667 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223668 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223669 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223670 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223671 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223673 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223674 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223675 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223676 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223678 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223679 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223680 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223681 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223682 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223683 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223684 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223685 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223686 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223687 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223688 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223689 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223690 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223691 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223692 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000223693 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223694 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223695 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223696 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223697 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223698 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223699 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223700 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223701 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223702 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223703 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223704 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223705 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223706 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223707 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223709 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223710 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223711 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223712 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223713 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223714 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223715 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223716 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223717 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223718 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223719 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223720 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223721 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223722 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223723 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223724 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223725 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223726 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223727 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223728 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223729 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223730 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223731 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223732 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223733 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223734 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223735 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223738 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223739 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223740 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223741 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223743 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223744 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223745 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223746 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223747 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223748 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223749 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223750 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223751 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223752 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223753 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223754 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223755 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223756 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223757 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223758 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223760 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223761 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223762 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223763 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223764 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223765 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223766 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223767 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223768 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223769 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223770 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223771 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223772 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223773 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223774 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223775 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223776 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223777 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223778 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223779 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223780 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223781 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223782 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223783 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223784 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223785 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223786 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223787 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223788 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223789 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223790 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223791 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223792 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223793 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223794 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223795 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223797 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223798 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223799 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223800 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000223801 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223802 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223803 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223804 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223805 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223806 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223808 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223809 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223810 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223811 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223812 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223813 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223814 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223815 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223816 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223817 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223818 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223820 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223821 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223822 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223823 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223824 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223825 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223826 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223827 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223828 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223829 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223830 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223831 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223832 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223833 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223834 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223835 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223836 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223837 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223838 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223839 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223840 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223841 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223843 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223844 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223845 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223846 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223847 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223848 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223849 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223850 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000223851 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224565 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224566 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224567 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224568 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224569 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224570 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224571 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224572 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224573 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224575 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224576 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224578 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224579 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224580 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224581 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224582 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224583 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224584 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224585 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224586 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224587 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224588 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224589 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224590 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224591 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224593 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224594 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224595 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224596 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224597 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224598 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224599 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224600 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224601 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224602 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224603 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224604 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224605 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224606 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224607 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224608 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224609 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224610 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224611 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224612 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224613 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224614 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224615 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224616 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224617 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224618 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224619 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224620 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224621 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224622 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224623 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224624 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224625 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224626 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224627 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224628 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224629 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224631 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224632 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224633 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224634 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224636 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224638 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224639 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224640 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224641 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224642 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224643 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224644 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224645 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224646 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224647 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224648 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224649 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224650 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224651 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224652 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224653 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224654 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224655 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224656 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224657 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224658 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224659 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224660 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224661 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224662 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224663 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224664 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224665 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224666 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224667 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224668 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224669 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224670 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224671 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224672 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224673 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224674 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224675 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224676 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224677 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224678 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224679 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224680 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224681 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224682 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224683 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224684 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224685 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224686 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224687 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224688 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224689 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224690 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224691 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224692 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224693 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224694 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224695 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224696 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224698 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224699 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224700 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224701 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224702 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224703 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224704 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224705 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224706 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224707 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224708 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224709 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224710 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224712 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224713 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224714 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224715 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224716 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224717 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224718 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224719 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224720 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224721 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224722 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224723 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224724 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224725 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224726 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224727 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224728 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224729 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224730 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224731 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224732 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224733 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224734 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224735 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224736 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224737 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224738 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224739 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224740 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224741 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224742 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224743 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224744 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224745 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224746 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224747 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224748 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224749 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224750 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224832 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224833 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224834 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224835 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224836 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224838 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224839 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224840 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224841 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224842 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224843 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224844 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224845 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224846 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224847 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224848 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224849 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224850 | GQM Exempt - Business Purpose | W2 Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224851 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224852 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224853 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224854 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224855 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224856 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224857 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224858 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224859 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224860 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224861 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224862 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224863 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224864 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224865 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224866 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224867 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224870 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224871 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224872 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224873 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224874 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224875 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224876 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224877 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224878 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224879 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000224880 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224881 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224882 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224883 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224884 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224885 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224886 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224887 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224888 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224889 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224890 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224891 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224892 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224893 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224894 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224895 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224896 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224897 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224898 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224899 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224900 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224901 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224902 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224903 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224904 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224905 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224906 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224907 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224908 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224909 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224910 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224911 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224912 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224913 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224914 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224915 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224917 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224918 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224919 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224920 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224921 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224922 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224923 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224924 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224925 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224926 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224928 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224929 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224930 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224931 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224932 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224933 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224934 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224935 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224936 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224938 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224940 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224941 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224942 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224943 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224944 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224945 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224946 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224947 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224948 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224949 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224950 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224951 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224952 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224953 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224954 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224955 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224956 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224957 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224958 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224959 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224960 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224961 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224962 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224963 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224964 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224965 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224966 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000224967 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225178 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225179 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225180 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000225181 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225182 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225183 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225184 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225185 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225186 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225187 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225188 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225189 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225190 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225191 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225192 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225193 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225194 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225195 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225196 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225197 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225199 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225200 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225201 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225202 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225203 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225204 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225205 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225207 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225208 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225209 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225210 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225211 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225212 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000225213 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225214 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225215 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225216 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225217 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000225218 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225219 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225220 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225221 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225222 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225223 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225224 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225225 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225226 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225227 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225228 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225229 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225230 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225231 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225232 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225234 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225235 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225236 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225237 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225238 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225239 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225240 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225241 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225243 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225244 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225245 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225246 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225247 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225248 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225249 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225250 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225251 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225252 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225253 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225254 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225255 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225256 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225257 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225258 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225259 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225260 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225261 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225262 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225263 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225264 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225265 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225266 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225267 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225268 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225269 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225270 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225271 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225272 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225273 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225274 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225275 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225277 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225278 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225279 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225280 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225281 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225282 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225285 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225286 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225287 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225288 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000225289 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225290 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225291 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225292 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225293 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225294 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225295 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225296 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225297 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225298 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225299 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225300 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225302 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225303 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225304 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225305 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225306 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225307 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225308 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225309 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225310 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225311 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225312 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225313 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225314 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225315 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225316 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225317 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225318 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225319 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225320 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225321 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225322 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225323 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225324 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225325 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225327 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225328 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225329 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225330 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225331 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225332 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225333 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225334 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225337 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225338 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225339 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225340 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225341 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225343 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225344 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225345 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225346 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225347 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225348 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225349 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225350 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225352 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225353 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000225354 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226124 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226125 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000226126 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226127 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226128 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226129 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226130 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226131 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226132 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226133 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226135 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226136 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226137 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226139 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226140 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226142 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226143 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226144 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226145 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226146 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226147 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226148 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226149 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226150 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226151 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226152 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226153 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226154 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226155 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226156 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226157 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226158 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226159 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226160 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226161 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226162 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226163 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226164 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226165 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226166 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226167 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226168 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226170 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226171 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226172 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226173 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226174 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226175 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226176 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226177 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226178 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226179 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226180 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226181 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226183 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226184 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226185 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226186 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226188 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226189 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226190 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226191 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226192 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226193 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226194 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226195 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226197 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226198 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226199 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226201 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226202 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226203 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226204 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226205 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226206 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226207 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226208 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226209 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226210 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226212 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226213 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226214 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226215 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226216 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226217 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226218 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226219 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226220 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226221 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226222 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226223 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226224 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226226 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226227 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226228 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226229 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226230 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226231 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226232 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226233 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226234 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226236 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226237 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226238 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226239 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226240 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226241 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226242 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226243 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226244 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226245 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226246 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226247 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226248 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226249 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226250 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226251 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226252 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226253 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226254 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226255 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226256 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226258 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226259 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226260 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226261 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226262 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226263 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226264 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226265 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226266 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226267 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226268 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226269 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226270 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226271 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226272 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226273 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226274 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226275 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226276 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226277 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226278 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226279 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226280 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226281 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226283 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226284 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226285 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226286 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226287 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226288 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226289 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226290 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226292 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226293 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000226294 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226295 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226296 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226297 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226298 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226299 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000226300 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228091 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228092 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228093 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228094 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228095 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228096 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228097 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228098 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228099 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228100 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228101 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228102 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228103 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228105 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228106 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228107 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228108 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228109 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228110 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228111 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228112 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228113 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228114 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228115 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228116 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228117 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228118 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228119 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228121 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228122 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228123 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228124 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228125 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228126 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228127 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228128 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228129 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228130 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228131 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228132 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228133 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228134 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228135 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228136 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228137 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228138 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228139 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228140 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228141 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228142 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228143 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228144 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228145 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228146 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228147 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228148 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228149 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228150 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228151 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228152 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228153 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228154 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228155 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228156 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228157 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228158 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228159 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228160 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228161 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228162 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228163 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228164 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228165 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228166 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228167 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228168 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228169 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228170 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228171 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228172 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228173 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228174 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228175 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228176 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228177 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228178 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228179 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228180 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228181 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228182 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228183 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228184 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228185 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228186 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228188 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228189 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228190 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228191 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228192 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228193 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228194 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228195 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228196 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228197 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228199 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228200 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228201 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228202 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228203 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228204 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228205 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228206 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228207 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228209 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228210 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228211 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228212 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228213 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228214 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228215 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228216 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228217 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228218 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228219 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228220 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228221 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228222 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228223 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228224 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228225 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228226 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228227 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228228 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228229 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228230 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228231 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228232 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228233 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228235 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228236 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228237 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228238 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228239 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228240 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228241 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228242 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228243 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228245 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228246 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228247 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228248 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228249 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228250 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228251 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228252 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228253 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228255 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228256 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228257 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228258 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228259 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228260 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228261 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228262 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228263 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228264 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228265 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228266 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228267 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228268 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228761 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228762 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228763 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228764 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228765 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228766 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228767 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228768 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228769 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228770 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228771 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228772 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228774 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228775 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228776 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228777 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228778 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228779 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228780 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228781 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228782 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228783 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228784 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228785 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228786 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228787 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228788 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228789 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228790 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228791 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228792 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228793 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228794 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228795 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228796 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228797 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228798 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228799 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228800 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228801 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228802 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228803 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228804 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228805 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228806 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228807 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228808 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228809 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228810 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228811 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228812 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228813 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228814 | GQM Exempt - Business Purpose | W2 - Paystubs |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228815 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228816 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228817 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228818 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228819 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228820 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228821 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228822 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228823 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228824 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228825 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228826 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228827 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228828 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228829 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228830 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228831 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228832 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228833 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228834 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228835 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228836 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228837 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228838 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228839 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228840 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228841 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228842 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228843 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228844 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228845 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228846 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228847 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228848 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228849 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228850 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228851 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228852 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228853 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228854 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228855 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228856 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228857 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228858 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228859 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228860 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228861 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228862 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228864 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228865 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228867 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228868 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228869 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228870 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228871 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228872 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228873 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228874 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228875 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228876 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228877 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228878 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228879 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000228880 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228881 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228882 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228884 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228885 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228886 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228887 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228888 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228889 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228890 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228891 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228892 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228893 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228894 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228895 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228896 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228897 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228898 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228899 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228900 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228901 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228902 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228903 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228904 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228905 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228906 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228907 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228908 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228909 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228910 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228911 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228912 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228913 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228914 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228915 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228916 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228917 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228918 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000228919 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229441 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229442 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229443 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229444 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229445 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229446 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229447 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229448 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229449 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229450 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229451 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229452 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229453 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229454 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229455 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229456 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229457 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229458 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000229459 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229460 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229461 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229462 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229463 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000229464 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229465 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229466 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229467 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229468 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229469 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229470 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229471 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229472 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229473 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229474 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229475 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229476 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229477 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229478 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229479 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229480 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229481 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229482 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229483 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229484 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229485 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229486 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229487 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229488 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229489 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229490 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229491 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229493 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229494 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229495 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229496 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229497 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229498 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229499 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229500 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229501 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229502 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229503 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229504 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229505 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229506 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229507 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229508 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229509 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229510 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229511 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229513 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229514 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229515 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229516 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229517 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229518 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229519 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229520 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229521 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229522 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229523 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229524 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229525 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229526 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229527 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229528 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229529 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229531 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229532 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229533 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229534 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229535 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229536 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229537 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229538 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229539 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229540 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229541 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229542 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229543 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229544 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229545 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229546 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229547 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229548 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229549 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229550 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229551 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229552 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229553 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229554 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229555 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229556 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229557 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229558 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229559 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229560 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229561 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229562 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229563 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229564 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229565 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229566 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229567 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229568 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229569 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229570 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229571 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229572 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229573 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229574 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229575 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229576 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229577 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229578 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229579 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229581 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229582 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229583 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229584 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229585 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229586 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000229587 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230696 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230697 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230698 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230699 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230700 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230701 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230702 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230703 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230704 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230705 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230706 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230707 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230708 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230709 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230710 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230711 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230712 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230713 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230714 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230715 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230716 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230717 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230718 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230719 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230720 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230721 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230722 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230723 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000230724 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230725 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230726 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230727 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230728 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230729 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230730 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230731 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230732 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230733 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230734 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230735 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230736 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230737 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230738 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230739 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230740 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  | XX/XX/XXXX | XX/XX/XXXX | Chapter 7 |  |
| XXXX | 1000230741 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230742 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230743 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230744 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230745 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230747 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230749 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230750 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230751 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230752 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230753 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230754 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230755 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230756 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230757 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230758 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230759 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230760 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230761 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230762 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230763 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230764 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230765 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230766 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230767 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230768 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230769 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230770 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230771 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230772 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230773 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230774 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230775 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230776 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230777 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230778 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230779 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230780 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230781 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230782 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230783 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230784 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230785 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230786 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230787 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230788 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230789 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230790 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230791 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230792 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230793 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230794 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230795 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230796 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230797 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230798 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230799 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230800 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230801 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230802 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230803 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230804 | GQM Exempt - Business Purpose | Fixed |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230805 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230806 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230807 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230808 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230809 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230810 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230811 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230812 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230813 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230814 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230815 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230816 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230817 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230818 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230819 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230820 | GQM Exempt - Business Purpose | W2 - Paystub |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230821 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230822 | GQM Exempt - Business Purpose | W2 (TWN) |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230824 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230825 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230826 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 2 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230827 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230829 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230830 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230832 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230833 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230834 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230835 | GQM Exempt - Business Purpose | plaidCRA |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000230836 | GQM Exempt - Business Purpose | Tax Returns |  |  |  |  |  |  | 1 | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXX |  |  |  |  |  |
| XXXX | 1000184655 | GQM Exempt - Business Purpose | 2 Year Full Doc | 0 |  |  |  |  |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8580.25 |  |  |  |  |
| XXXX | 1000184760 | GQM Exempt - Business Purpose | 1 Year Full Doc | 0 |  |  |  |  |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11485.17 |  |  |  |  |
| XXXX | 1000184721 | GQM Exempt - Business Purpose | 2 Year Full Doc | 0 |  |  |  |  |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23272.74 |  |  |  |  |
| XXXX | 1000184727 | GQM Exempt - Business Purpose | 1 Year Full Doc | 0 |  |  |  |  |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4957.56 |  |  |  |  |
| XXXX | 1000233103 | GQM Exempt - Business Purpose | 2 Year Full Doc | 0 |  |  |  |  |  | 2 | XXXX | XXXX |  |  | 0 | 0 |  |  | XXXX | XXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6739.34 |  |  |  |  |
| XXXX | 1000198841 | GQM Exempt - Business Purpose | 24 Month Bank Statement | 1 | Business | 24 | 10 | Standard Ratio per Guidelines |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22840.28 |  |  |  |  |
| XXXX | 1000198842 | GQM Exempt - Business Purpose | 12 Month Bank Statement | 1 | Personal | 12 | 10 | Business Expense Ratio Statement |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6573.97 |  |  |  |  |
| XXXX | 1000198838 | GQM Exempt - Business Purpose | 12 Month Bank Statement | 1 | Business | 12 | 60 | Business Expense Ratio Statement |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45564.70 |  |  |  |  |
| XXXX | 1000198839 | GQM Exempt - Business Purpose | 12 Month Bank Statement | 1 | Business | 12 | 10 | Business Expense Ratio Statement |  | 2 | XXXX | XXXX |  |  | 0 | 0 |  |  | XXXX | XXXX |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16039.39 |  |  |  |  |
| XXXX | 1000198837 | GQM Exempt - Business Purpose | 12 Month Bank Statement | 1 | Personal | 12 | 42 | Standard Ratio per Guidelines |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27549.54 |  |  |  |  |
| XXXX | 1000198843 | GQM Exempt - Business Purpose | 24 Month Bank Statement | 1 | Business | 24 | 20 | Business Expense Ratio Statement |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 332148.59 |  |  |  |  |
| XXXX | 1000198840 | GQM Exempt - Business Purpose | 12 Month Bank Statement | 1 | Business | 12 | 32 | Business Expense Ratio Statement |  | 1 | XXXX |  |  |  | 0 |  |  |  | XXXX |  |  |  | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX | XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16985.21 |  |  |  |  |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3**

**EXECUTIVE SUMMARY**

GRADE 2026-LOC6

**Overview**

Maxwell Diligence Solutions, LLC ("MaxDiligence"), a third party diligence provider, performed certain due diligence services (the "Review") described below on residential mortgage loan(s) acquired by Saluda Grade Opportunities Fund LLC, (the "Client"). The Review was conducted from April 2023 to October 2023 on mortgage loans (the "Loans") originated from January 2023 to April 2023.

The Review consisted of 100% of the population of 5 loans with an aggregate original loan balance of $320,000.00.

**Scope of Review**

**Credit Review**

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Form is complete, signed, dated, on or before loan consummation date, and NMLS is complete

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

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

![](ex993001.jpg)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. "Doing business as" or "also known as" names investigated and cleared

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Tax returns and profit and loss Statements, as applicable

![](ex993001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Bank statements or other alternate Income documents as required by the guidelines

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Lease agreements and market rent, if applicable

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Perform reviews on the mortgage loan to determine whether, based on available information in the mortgage loan file, the creditor
considered, as applicable, the following eight underwriting factors, and will verify such information using reasonably reliable
third-party records, at or before consummation:

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

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

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

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

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

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

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

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

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

**Property Review**

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. The original appraisal is 'As is' or Inspection received including all inspections, licenses, and certificates (including
certificates of occupancy) to be made or issued with respect to all occupied portions of the mortgaged property and with respect
to the use and occupancy of the same, have been made or obtained from the appropriate authorities.

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

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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;ix. With regard to the use of comparable properties, MaxDiligence's review will (a) reviewed the relative comparable data
(gross and net adjustments, sale dates and distance from subject property) and ensure that such comparable properties are within
standard appraisal guidelines; (b) confirmed the property value and square footage of the subject property was bracketed by comparable
properties, (c verified that comparable properties used are similar in size, style, and location to the subject, and (d) checked
for the reasonableness of adjustments when reconciling value between the subject property and comparable properties.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;x. Other aspects of MaxDiligence's review included (i) verifying that the address matched the mortgage note, ((ii) if requested,
noting whether the property zip code was declared a FEMA disaster area after the valuation date and notifying the Client of same,
(iii) confirming the appraisal report does not include any apparent environmental problems, (iv) confirming the appraisal notes
the current use of the property is legal or legal non-conforming (grandfathered), (v) reviewing pictures to ensure (a) that the
property is in average or better condition and any repairs are noted where required and (b) that the subject property is the one
for which the valuation was ordered and that there are no negative external factors; and (vi) confirming that the value product
that was used as part of the origination decision conforms with rating agency requirements.

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

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

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

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**Compliance Review**

MaxDiligence performed a "Compliance Review" below, which is applicable to Loans originated on or after October 3, 2015, excluding investment properties, which are subject to the TILA/RESPA Integrated Disclosure Rule ("<u>TRID</u>").

With regard to TRID testing, MaxDiligence implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on (i) the SFA RMBS TRID Grid 4.0 Compliance Review Scope published by the Structured Finance Association (the "SFA Compliance Review Scope") and (ii) outside counsel's interpretations of the published regulations as of the date of review of each mortgage loan. MaxDiligence worked with outside counsel and continues to obtain updated interpretations relative to the informal guidance provided by the Consumer Financial Protection Bureau ("CFPB") which has caused alterations in the review scope and severity of TRID related exceptions, including applicable cures. (This will continue as necessary as additional guidance becomes available, as well as any future rulemaking.) While MaxDiligence continues to make a good faith effort to identify material TRID exceptions and apply the appropriate grading, the implementation of new regulations (including TRID) that impact residential mortgages carries certain interpretive risk and continues to evolve, impacting the review scope and exception severity.

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

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

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

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

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

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

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

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

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

![](ex993001.jpg)

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Confirm Initial CD, and any subsequent CD with material changes (i.e. changes that require a new
waiting period), was received at least three (3) Business Days prior to the consummation date. With respect to applicable exception
remediation measures for numerical exceptions, confirm that a letter of explanation, as well as a refund as applicable, was delivered
or placed in the mail no later than 60 days after discovery of the exception establishing the need for a revised CD or with respect
to exception remediation measures for non-numerical exceptions, that a corrected CD was delivered or placed in the mail no later
than 60 days after consummation.

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

Rescission

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. <u>Subsequent Changes</u>. Review the file to determine (i) whether there is evidence that certain
changes or errors (per the regulation) were discovered subsequent to closing, (ii) and whether the Loan originator followed the
prescribed cure. Test for evidence such as a copy of the refund check, or a corrected, post-consummation CD (" <u>PCCD</u> "),
and iii) with respect to applicable exception remediation measures for numerical exceptions, confirm that a letter of explanation,
as well as a refund as applicable, was delivered or placed in the mail no later than 60 days after discovery of the exception establishing
the need for a revised CD or with respect to exception remediation measures for non-numerical exceptions, that a corrected CD was
delivered or placed in the mail no later than 60 days after consummation.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Review the presence of the mortgage loan option disclosure and to determine if the Steering Safe
Harbor provisions were satisfied.

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

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

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

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

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

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

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

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

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

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Confirm the presence of the Servicing Disclosure Statement form in the mortgage loan file;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Verify the Servicing Disclosure Statement was provided to the borrower(s) within three (3) Business
Days of application;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Confirm the presence of the Your Home Loan Toolkit/Special Information Booklet in the mortgage
loan file or that the mortgage loan file contains documentary evidence that the disclosure was provided to the borrower;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Confirm the Your Home Loan Toolkit /Special Information Booklet was provided within three (3) Business
Days of application;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Confirm that the CHARM booklet was issued within three (3) Business Days of application;

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ix. Confirm the Affiliated Business Arrangement Disclosure is executed;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;xi. Confirm that the creditor provided the borrower a list of homeownership counselling organizations
within three (3) Business Days of application; and

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

![](ex993001.jpg)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;9. <u>ECOA</u>: The Equal Credit Opportunity Act, as implemented by Regulation B, 12 C.F.R. Part 1002,
as set forth below:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Timing and content of the right to receive copy of appraisal disclosure;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Timing of creditor providing a copy of each appraisal or other written valuation; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. iv) With respect to a borrower that has waived the three (3) Business Day
disclosure requirement, confirm that (a) the borrower has signed the waiver or other acknowledgment at least three (3) Business
Days prior to consummation; and (b) that the lender has provided copies of appraisals and other written valuations at or prior
to consummation.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

![](ex993001.jpg)

**Summary of Results**

**OVERALL RESULTS SUMMARY** 

After giving consideration to the grading criteria of the relevant NRSROs, 60% of the loans received a grade "A".

Final Loan Grades

---

| | | |
|:---|:---|:---|
| **Rating Agency Final Overall Grade Summary** | **Rating Agency Final Overall Grade Summary** | **Rating Agency Final Overall Grade Summary** |
| **Overall** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 3 | 60.00% |
| B | 2 | 40.00% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **5** | **100.00%** |
| **Final Credit Grade Summary** | **Final Credit Grade Summary** | **Final Credit Grade Summary** |
| **Credit** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 4 | 80.00% |
| B | 1 | 20.00% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **5** | **100.00%** |
| **Final Property Grade Summary** | **Final Property Grade Summary** | **Final Property Grade Summary** |
| **Property** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 5 | 100.00% |
| B | 0 | 0.00% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **5** | **100.00%** |
| **Final Compliance Grade Summary** | **Final Compliance Grade Summary** | **Final Compliance Grade Summary** |
| **Compliance** | **# of Mortgage Loans** | **% of Mortgage Loans** |
| A | 4 | 80.00% |
| B | 1 | 20.00% |
| C | 0 | 0.00% |
| D | 0 | 0.00% |
| **Total** | **5** | **100.00%** |

---

![](ex993001.jpg)

**Exception Category Summary**

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

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;**Exception Type** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;Hazard Insurance Effective Date is after the Disbursement Date | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;No Credit Findings | &nbsp;&nbsp;3 |
|  | &nbsp;&nbsp;***Total Credit Grade (A) Exceptions*** | &nbsp;&nbsp;***4*** |
| &nbsp;&nbsp;Credit &nbsp;&nbsp;B | &nbsp;&nbsp;Audited DTI Exceeds Guideline DTI | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions*** | &nbsp;&nbsp;***1*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;No Property Findings | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;Value - Value is supported within -10% of original appraisal amount | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Property Grade (A) Exceptions*** | &nbsp;&nbsp;***5*** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;Borrower 1 Final Signature Date is in the future | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;Idaho - Minimum Grace Period (Owner-Occupied) | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;No Compliance Findings | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;Oregon - Minimum Grace Period | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Compliance Grade (A) Exceptions*** | &nbsp;&nbsp;***4*** |
| &nbsp;&nbsp;Compliance &nbsp;&nbsp;B | &nbsp;&nbsp;Initial HELOC Disclosure was not provided within the required number of days (Broker) | &nbsp;&nbsp;1 |
|  | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions*** | &nbsp;&nbsp;***1*** |

---

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

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

Of the 5 mortgage loans reviewed, 4 unique mortgage loans (by loan count) had a total of 10 different tape discrepancies across 4 data fields (some mortgage loans may have had more than one). A blank or zero value on the data tape when an actual value was captured by MaxDiligence was not treated as a data variance.

---

| | | | |
|:---|:---|:---|:---|
| **Field Label** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** |
| Interest Rate | 4 | 5 | 80.00% |
| Maturity Date | 1 | 5 | 20.00% |
| Qualifying CLTV | 1 | 5 | 20.00% |
| Qualifying Total Debt Income Ratio | 4 | 5 | 80.00% |

---

![](ex993001.jpg)

**Event Grade Definitions**

---

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

---

---

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

---

---

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

---

![](ex993001.jpg)

---

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

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM Status** | **TPR QM Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating Factors** | **Status Update Date** | **Finding Status** | **Initial Exception Grade** | **Final Exception Grade** | **Initial Loan Grade** | **Final Loan Grade** |
| 1000037077 |  |  | xxxxxx | xxxxx | xxxxx | NE | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 1 of 3 | xxxxxx | Compliance | Borrower 1 Final Signature Date is in the future | Borrower 1 Final Signature Date is after the transaction date. <br>|  |  | Not an issue; informational - xxxxxx<br>- xxxxxx<br>|  | 2024-08-28 20:13 | Cleared | 1 | 1 | 3 | 1 |
| 1000037077 |  |  | xxxxxx | xxxxx | xxxxx | NE | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 2 of 3 | xxxxxx | Credit | Hazard Insurance Effective Date is after the Disbursement Date | Hazard insurance effective date is after the disbursement date. <br>|  | Document Uploaded. 22-23 HOI uploaded - xxxxxx<br>| Documentation provided is sufficient.<br> - xxxxxx<br>|  | 2023-04-26 22:17 | Resolved | 3 | 1 | 3 | 1 |
| 1000037077 |  |  | xxxxxx | xxxxx | xxxxx | NE | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 3 of 3 | xxxxxx | Property | Value - Value is supported within -10% of original appraisal amount | The appraised value was supported within -10% and all applicable appraisal guidelines were satisfied. <br>|  |  |  |  | 2023-04-25 18:52 | Cleared | 1 | 1 | 3 | 1 |
| 1000060265 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 1 of 3 | xxxxxx | Compliance | No Compliance Findings | The loan meets all applicable compliance guidelines. <br>|  |  |  |  | 2023-09-22 15:32 | Cleared | 1 | 1 | 3 | 2 |
| 1000060265 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 2 of 3 | xxxxxx | Credit | Audited DTI Exceeds Guideline DTI | Audited DTI exceeds guideline DTI. The guidelines allow for a maximum debt to income of 45%. With the payoffs shown on the settlement statement and the PITIA the debt to income is 46.09% utilizing the 2% increased qualifying interest rate. <br>|  | The xxxxx calculated DTI of 44.54% is correct. The debt amounts used/verified per xxxxx guidelines were 1st lien PITI xxxxx / HELOC with 2% shock xxxxx / Other Debt xxxxx (2 revolving debt & 2 installment omited due to paid-at-closing and 1 revolving omitted due being a duplicate account). The borrower has no investment properties so no impact to the DTI calculation. - xxxxxx <br>| Waived based on compensating factors. - xxxxxx<br>DTI 46.09%. Please advise which revolving account was a dupe, all accounts included appear to be individual account numbers from OCR in file. - xxxxxx<br>| Qualifying FICO of 721, qualifying LTV/CLTV of 17.07%/41.91%, borrower has been employed with same employer for 46 years | 2024-08-27 20:38 | Waived | 3 | 2 | 3 | 2 |
| 1000060265 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 3 of 3 | xxxxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - xxxxxx<br>Error. - xxxxxx<br>Loan meets applicable appraisal guidelines. - xxxxxx<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 2 |
| 1000059938 |  | xxxxx | xxxxxx | xxxxx | xxxxx | ID | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 1 of 3 | xxxxxx | Compliance | Idaho - Minimum Grace Period (Owner-Occupied) | The xxxxx Credit Code requires the grace period in a subordinate lien loan be at least 15 days. (xxxxx xxxxx) \*\*\* Grace period is only 10 days per Home Equity Addendum \*\*\* <br>|  |  | . Per the HELOC Addendum on page 203, the grace period is 15 days. This is mistakenly captured as 10 in xxxxx. - xxxxxx |  | 2025-05-06 15:19 | Resolved | 3 | 1 | 3 | 1 |
| 1000059938 |  | xxxxx | xxxxxx | xxxxx | xxxxx | ID | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 2 of 3 | xxxxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2023-09-29 16:57 | Cleared | 1 | 1 | 3 | 1 |
| 1000059938 |  | xxxxx | xxxxxx | xxxxx | xxxxx | ID | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 3 of 3 | xxxxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - xxxxxx<br>Error. - xxxxxx<br>Loan meets applicable appraisal guidelines. - xxxxxx<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 1 |
| 1000059954 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 1 of 3 | xxxxxx | Compliance | Initial HELOC Disclosure was not provided within the required number of days (Broker) | Subject Loan is a HELOC but the Initial HELOC Disclosure was not provided by the Broker within the required number of days from the Application Date retail submission date xxxxx, HELOC disclosures sent xxxxx<br>|  | Document Uploaded. - xxxxxx<br>| Resolved under the 1 year statute of limitations. - xxxxxx<br> Application date =xxxxx. Disclosure datedxxxxx. This is 6 business days. - xxxxxx<br> Retail submission date xxxxx, HELOC disclosures sentxxxxx - xxxxxx<br> Document Uploaded. - xxxxxx |  | 2025-05-06 17:57 | Acknowledged | 3 | 2 | 3 | 2 |
| 1000059954 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 2 of 3 | xxxxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2023-09-30 00:39 | Cleared | 1 | 1 | 3 | 2 |
| 1000059954 |  | xxxxx | xxxxxx | xxxxx | xxxxx | CA | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 3 of 3 | xxxxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - xxxxxx<br>Error. - xxxxxx<br>Loan meets applicable appraisal guidelines. - xxxxxx<br>|  | 2023-10-17 17:05 | Cleared | 1 | 1 | 3 | 2 |
| 1000060052 |  | xxxxx | xxxxxx | xxxxx | xxxxx | OR | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 1 of 3 | xxxxxx | Compliance | Oregon - Minimum Grace Period | xxxxx Late Charge Provisions require the late fee grace period to be at least 15 days.(xxxxx Rev. Stat. Secs. 86.160 to 86.185) \*\*\* Late payment grace period is only 10 days per the Home Equity Addendum \*\*\* <br>|  |  | Per the HELOC Addendum on page 112, the grace period is 15 days. This is mistakenly captured as 10 in xxxxx.<br>- xxxxxx |  | 2025-05-06 15:22 | Resolved | 3 | 1 | 3 | 1 |
| 1000060052 |  | xxxxx | xxxxxx | xxxxx | xxxxx | OR | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 2 of 3 | xxxxxx | Credit | No Credit Findings | The loan meets all applicable credit guidelines. <br>|  |  |  |  | 2023-09-29 16:29 | Cleared | 1 | 1 | 3 | 1 |
| 1000060052 |  | xxxxx | xxxxxx | xxxxx | xxxxx | OR | Primary Residence | Refinance | ATR/QM: Exempt | ATR/QM: Exempt | xxxxxx | 3 of 3 | xxxxxx | Property | No Property Findings | Loan meets applicable appraisal guidelines. <br>|  |  | Loan meets applicable appraisal guidelines. - xxxxxx<br>Error. - xxxxxx<br>Loan meets applicable appraisal guidelines. - xxxxxx<br>|  | 2023-10-17 17:13 | Cleared | 1 | 1 | 3 | 1 |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3 - Schedule 2**

![](maxwell-logo.jpg)

Client Maxwell Diligence Solutions LLC <br> Transaction GRADE 2026 - LOC6 <br> Date 05/04/2026

---

| | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Initial Loan Rating** | **Final Loan Rating** | **Initial Credit Rating** | **Final Credit Rating** | **Initial Compliance Rating** | **Final Compliance Rating** | **Initial Valuation Rating** | **Final Valuation Rating** |
| 1000037077 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 3 | 1 | 1 | 1 | 1 | 1 C A |
| 1000060265 |  |  | xx/xx/xxxx | xxxxx | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 C B A |
| 1000059938 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A |
| 1000059954 |  |  | xx/xx/xxxx | xxxxx | 3 | 2 | 1 | 1 | 3 | 2 | 1 | 1 C B A |
| 1000060052 |  |  | xx/xx/xxxx | xxxxx | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 C A |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3 - Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Total Adjusted Prior Purchase Price** | **Primary Appraised Value** | **Primary Appraisal Date** | **Primary Appraisal Type** | **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** |
| 1000037077 |  |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | AVM |  |  | xxxxx | 20.03 | 78.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 91.0 | 0.09 | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060265 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | 2055 Exterior Only Inspection Report | xxxxx | xxxxx | xxxxx | 17.07 | 41.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000059938 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | 1004 URAR | xxxxx | xxxxx | xxxxx | 6.31 | 62.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000059954 | xxxxx |  | xx/xx/xxxx | xxxxx |  | xxxxx | xxxxx | xx/xx/xxxx | 2055 Exterior Only Inspection Report | xxxxx | xxxxx | xxxxx | 16.53 | 46.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000060052 | xxxxx |  | xx/xx/xxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | 2055 Exterior Only Inspection Report | xxxxx | xxxxx | xxxxx | 12.05 | 52.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3 - Schedule 4**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Transaction ID** | **Field Name** | **Source** | **Verified Value** | **Bid Tape Value** | **Comment** |
| 1000060265 | xxxxx |  | xxxxx | Interest Rate | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000060265 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000059938 | xxxxx |  | xxxxx | Interest Rate | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000059938 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000059954 | xxxxx |  | xxxxx | Interest Rate | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000059954 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000060052 | xxxxx |  | xxxxx | Qualifying CLTV | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000060052 | xxxxx |  | xxxxx | Interest Rate | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000060052 | xxxxx |  | xxxxx | Qualifying Total Debt Income Ratio | xxxxx | xxxxx | xxxxx | xxxxx |
| 1000060052 | xxxxx |  | xxxxx | Maturity Date | xxxxx | xxxxx | xxxxx | xxxxx |

---

## Exhibit 99.3

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.3 - Schedule 5**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **Loan ID** | **Seller Loan ID** | **Investor Loan ID** | **Loan Program** | **Guideline Product Name** | **Originator Name** | **Originating Entity CDFI Flag** | **Guideline Name** | **Guideline Author** | **Guideline Date** | **Guideline Version** | **Application Date** | **TILA Status** | **TRID** | **GSE** | **Verified Safe Harbor Flag** | **Verified Safe Harbor Reference Document** | **QM Regulation Failures** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **AUS Decision System** | **Rating Result** | **Property Inspection Waiver (PIW)** | **Calculated APR** | **HUD 1 Page 1 Credits Total** | **Verified Qualifying Rate** | **Originator Qualifying Rate** | **Qualifying P&I** | **Default Interest Rate Present** | **Annual Property Tax** | **Monthly Property Tax** | **Annual Insurance Costs** | **Monthly Insurance Cost** | **Annual HOA Costs** | **Monthly HOA Costs** | **Monthly Other Costs** | **PITIA** | **Residual Income** | **HOA Questionnaire Flag** | **HOA Name** | **HOA Address State** | **HOA Fee Amount** | **HOA Next Due Date** | **HOA Payment Frequency** | **Originator DTI** | **TPR Verified DTI** | **QM DTI** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower 2 Length of Employment** | **Co Borrower 3 Length of Employment** | **Document Level** | **Borrower Years of W2s/1099** | **CoBorrower Years of W2s/1099** | **Borrower Months of Paystubs Verified** | **Borrower Employment Gap Letter** | **Borrower Months of Employment Gap** | **Co Borrower Employment Gap Letter** | **Co Borrower Months of Employment Gap** | **Borrower Years of Personal Tax Returns** | **Borrower Years of Business Tax Returns** | **CoBorrower Years of Personal Tax Returns** | **CoBorrower Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Borrower Award/Offer Letter** | **Co Borrower Award/Offer Letter** | **Asset Depletion Flag** | **Partial Asset Depletion Flag** | **Asset Depletion Months Amortized** | **Asset Utilization Flag (No DTI)** | **Borrower Bank Statements Flag** | **Borrower Bank Statement Summary/Lender Worksheet** | **Borrower Number of Personal Bank Statements** | **Borrower Number of Business Bank Statements** | **CoBorrower Bank Statements Flag** | **Co Borrower Bank Statement Summary/Lender Worksheet** | **CoBorrower Number of Personal Bank Statements** | **CoBorrower Number of Business Bank Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **Bespoke Eligible Assets** | **Borrower P&L Type** | **Borrower Number of Months P&L** | **Borrower P&L Prepared By** | **CoBorrower P&L Type** | **CoBorrower P&L Prepared By** | **CoBorrower Number of Months P&L** | **# of Months CPA verified income** | **CoBorrower CPA Letter Flag** | **CoBorrower # of Months CPA verified income** | **Borrower WVOE Flag** | **Borrower # of Months Employment Validated WVOE** | **Borrower # of Months Income Validated WVOE** | **Borrower WVOE Form Type** | **CoBorrower # of Months WVOE** | **CoBorrower # of Months Income Validated WVOE** | **CoBorrower WVOE Form Type** | **DSCR Flag** | **TPR DSCR** | **Originator DSCR** | **Expense Letter** | **Income Doc Detail** | **Tax Return Doc Details** | **Property Address** | **Property City** | **Property State** | **Property Zip** | **Property County** | **Original Credit Report Date** | **Borrower 1 Credit Report Date** | **Borrower 2 Credit Report Date** | **Borrower 3 Credit Report Date** | **Borrower 4 Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Co Borrower 2 FICO** | **Most Recent Co Borrower 3 FICO** | **Updated Credit Report Flag** | **Updated Credit Report Date** | **Updated FICO Method** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Updated Primary Borrower FICO** | **Updated Co Borrower FICO** | **Updated Co Borrower 2 FICO** | **Updated Co Borrower 3 FICO** | **Updated Qualifying FICO** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Most Recent Deed in Lieu Date** | **Number of Deed in Lieu Events** | **Months Deed in Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Lates 30d in 0-12m** | **Prior Mortgage/Rent Lates 60d in 0-12m** | **Prior Mortgage/Rent Lates 90d in 0-12m** | **Prior Mortgage/Rent Lates 120d+ in 0-12m** | **Prior Mortgage/Rent Lates 30d in 13-24m** | **Prior Mortgage/Rent Lates 60d in 13-24m** | **Prior Mortgage/Rent Lates 90d in 13-24m** | **Prior Mortgage/Rent Lates 120d+ in 13-24m** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Is Equity Shared Loan** | **Subordinate Lien Type** | **Subordinate Lien Max Draw Amount (HELOC)** | **Is Shared Appreciation Mortgage** | **Borrower Originator Citizenship Designation** | **Borrower Verified Citizenship Designation** | **Borrower Individual Tax Identification Number (ITIN)?** | **Borrower Photo Identification Type** | **Borrower Photo Identification Other Type** | **Borrower Photo ID State of Issuance** | **Borrower Photo ID Country of Issuance** | **Borrower Photo ID Expiration Date** | **Borrower Passport Country of Origin** | **Borrower Passport Expiration Date** | **Borrower Non-US Citizen Identification Document** | **Borrower Date of Resident Since/Valid Date** | **Borrower Non-US Document Expiration Date** | **Co Borrower Originator Citizenship Designation** | **Co Borrower Verified Citizenship Designation** | **Co Borrower Individual Tax Identification Number (ITIN)?** | **Co Borrower Photo Identification Type** | **Co Borrower Photo Identification Other Type** | **Co Borrower Photo ID State of Issuance** | **Co Borrower Photo ID Country of Issuance** | **Co Borrower Photo ID Expiration Date** | **Co Borrower Passport Country of Origin** | **Co Borrower Passport Expiration Date** | **Co Borrower Non-US Citizen Identification Document** | **Co Borrower Date of Resident Since/Valid Date** | **Co Borrower Non-US Document Expiration Date** | **Co Borrower 2 Originator Citizenship Designation** | **Co Borrower 2 Verified Citizenship Designation** | **Co Borrower 2 Individual Tax Identification Number (ITIN)?** | **Co Borrower 2 Photo Identification Type** | **Co Borrower 2 Photo Identification Other Type** | **Co Borrower 2 Photo ID State of Issuance** | **Co Borrower 2 Photo ID Country of Issuance** | **Co Borrower 2 Photo ID Expiration Date** | **Co Borrower 2 Passport Country of Origin** | **Co Borrower 2 Passport Expiration Date** | **Co Borrower 2 Non-US Citizen Identification Document** | **Co Borrower 2 Date of Resident Since/Valid Date** | **Co Borrower 2 Non-US Document Expiration Date** | **Co Borrower 3 Originator Citizenship Designation** | **Co Borrower 3 Verified Citizenship Designation** | **Co Borrower 3 Individual Tax Identification Number (ITIN)?** | **Co Borrower 3 Photo Identification Type** | **Co Borrower 3 Photo Identification Other Type** | **Co Borrower 3 Photo ID State of Issuance** | **Co Borrower 3 Photo ID Country of Issuance** | **Co Borrower 3 Photo ID Expiration Date** | **Co Borrower 3 Passport Country of Origin** | **Co Borrower 3 Passport Expiration Date** | **Co Borrower 3 Non-US Citizen Identification Document** | **Co Borrower 3 Date of Resident Since/Valid Date** | **Co Borrower 3 Non-US Document Expiration Date** | **Property Rights** | **Leasehold Lease Expiration Date** | **Buydown Flag** | **Assumable Mortgage Flag** | **Foreign National Alternative Credit Documentation** | **Liquid / Cash Reserves (ASF)** | **Months Liquid Reserves** | **Total Assets Available for Reserves** | **Months Reserves** | **Blanket Mortgage Flag** | **Qualifying HCLTV** | **Condo Warrantability Flag** | **E-Note Flag** | **O&E in lieu of Title Insurance** | **Business Purpose Flag** | **Borrower Note Executed As** | **Co Borrower Note Executed As** | **Co Borrower 2 Note Executed As** | **Co Borrower 3 Note Executed As** | **Borrower1 SSN** | **Borrower2 SSN** | **Borrower 3 SSN** | **Borrower 4 SSN** | **First Time Homebuyer** | **Number of Units** | **Maturity Date** | **Note Type** | **Loan Type** | **Refinance Purpose** | **Borrower 1 Mailing Street Address** | **Borrower 1 Mailing City** | **Borrower 1 Mailing State** | **Borrower 1 Mailing Zip Code** | **Borrower 2 Mailing Street Address** | **Borrower 2 Mailing City** | **Borrower 2 Mailing State** | **Borrower 2 Mailing Zip Code** | **Borrower 3 Mailing Street** | **Borrower 3 Mailing City** | **Borrower 3 Mailing State** | **Borrower 3 Mailing Zip** | **Borrower 4 Mailing Street** | **Borrower 4 Mailing City** | **Borrower 4 Mailing Zip** | **Borrower 4 Mailing State** | **Prepay Penalty Calculation Description** | **Borrower 1 First Name** | **Borrower 1 Last Name** | **Borrower 2 First Name** | **Borrower 2 Last Name** | **Borrower 3 First Name** | **Borrower 3 Last Name** | **Borrower 4 First Name** | **Borrower 4 Last Name** | **Borrower 1 Employer** | **Borrower 1 Position** | **Borrower 2 Employer** | **Borrower 2 Position** | **Borrower 3 Employer** | **Borrower 3 Position** | **Borrower 4 Employer** | **Borrower 4 Position** | **First Time Investor** | **Borrower 1 Years in Industry** | **Borrower 2 Years in Industry** | **Borrower 3 Years in Industry** | **Borrower 4 Years in Industry** | **Borrower 1 ITIN** | **Borrower 2 ITIN** | **Borrower 3 ITIN** | **Borrower 4 ITIN** | **Original Appraiser License Number** | **Original Appraiser Name** | **Property Location** | **Appraisal Company** | **Title Company Name** | **MERS MIN Number** |
| 1000037077 |  |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Appendix Q Documentation | .00 | xx/xx/xxxx | xxxxx | Manual Underwriting | Manual Underwriting | No | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | N/A |  |  | xxxxx |  |  | 42.21% | 41.13% | 31.28% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 2YR Full Doc | 2 |  | 1 Month | N/A | 0 |  |  | 0 | 0 |  |  | 0 | 2 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  | 0 |  | No | 0 |  |  | Borrower - Wage - 2 YRS W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS IRS Transcripts Verified - ["2021","2020","2022"] - 2021, 2020, 2022 | Borrower - 2 YRS IRS Transcripts Verified - ["2021","2020","2022"] - 2021, 2020, 2022 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 726 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Standard Driver's License - Not for federal use |  | xxxxx | xxxxx | xx/xx/xxxx |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0 | 41606.05 | 24.1 |  | 78.1 | N/A | No | No |  | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | Other | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 8 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx |  |  |  | xxxxx |
| 1000060265 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Appendix Q Documentation | .00 | xx/xx/xxxx | xxxxx | Manual Underwriting | Manual Underwriting | No | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | N/A |  |  | xxxxx |  |  | 42.56% | 46.09% | 31.97% | No |  |  |  |  |  |  |  | Self-Employed |  |  |  |  |  | 2YR Full Doc | 0 | 0 | NA | N/A | 0 | N/A | 0 | 2 | 0 | 0 | 0 | 0 | 0 | Yes | NA | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 100.00% |  |  | N/A | 0 | N/A | N/A | N/A | 0 NA | 0 | No | 0 | NA | 0 | 0 | N/A NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Wage, Other - 2 YRS Personal Tax Returns Verified, Award Letter Verified - 2020, 2021 | Borrower - 2 YRS Personal Tax Returns Verified - 2020, 2021 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 721 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Missing |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | Unknown | N/A | .00 | 0 | 15558.00 | 9.5 |  | 41.91 | N/A | No | No |  | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM |  | Cash Out - Debt Consolidation | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 46 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx | OBJECT_NOT_FOUND | xxxxx |  |  |
| 1000059938 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Appendix Q Documentation | .00 | xx/xx/xxxx | xxxxx | Manual Underwriting | Manual Underwriting | No | xxxxx | $0.00 | xxxxx |  | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | N/A |  |  | xxxxx |  |  | 0.00% | 40.75% | 36.88% | No | No |  |  |  |  |  |  | Retired | Retired |  |  |  |  | Retirement Income Doc Verified | 0 | 0 | NA | N/A | 0 | N/A | 0 | 0 | 0 | 0 | 0 | 3 | 0 | Yes | Yes | No | No | 0 | No | No | N/A | 0 | 0 | No | N/A | 0 | 0 | 0.00% | 0.00% | 0.00% |  | N/A | 0 | N/A | N/A | N/A | 0 NA | 0 | No | 0 | NA | 0 | 0 | N/A NA | 0 | 0 | N/A | No | 0 |  |  | Borrower - Retirement - 3 YRS Executed 4506T Verified, Award Letter Verified \|\| Co Borrower - Retirement - 3 YRS Executed 4506T Verified, Award Letter Verified | Borrower - 3 YRS Executed 4506T Verified \|\| Co Borrower - 3 YRS Executed 4506T Verified | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx | xx/xx/xxxx |  |  | 750 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Missing |  |  | xxxxx |  |  |  | N/A |  |  | xxxxx | xxxxx | xxxxx | Missing |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0 | 48680.00 | 17 |  | 62.86 | N/A | No | No |  | Borrower As Individual | Borrower As Individual | N/A | N/A | xxxxx | xxxxx |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | Other | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  | 2 | 2 |  |  | xxxxx | xxxxx |  |  | xxxxx | xxxxx | OBJECT_NOT_FOUND | xxxxx |  |  |
| 1000059954 | xxxxx |  | xxxxx | xxxxx | xxxxx | No |  | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Appendix Q Documentation | .00 | xx/xx/xxxx | xxxxx | Manual Underwriting | Manual Underwriting | No | xxxxx | $0.00 | xxxxx |  | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | N/A |  |  | xxxxx |  |  | 0.00% | 40.01% | 26.04% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month | N/A | 0 |  |  | 0 | 0 |  |  | 3 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  | NA | 0 | No |  | Yes | 1 | 20 | Work Number |  | 0 |  | No | 0 |  |  | Borrower - Wage, Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, Written VOE Verified, 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | Borrower - 3 YRS Executed 4506T Verified - ["2022","2023","2021"] - 2022, 2023, 2021 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 786 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Missing |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0 | 97020.00 | 70.7 |  | 46.74 | N/A | No | No |  | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | Other | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 20 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx | OBJECT_NOT_FOUND | xxxxx |  |  |
| 1000060052 | xxxxx |  | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | ATR/QM: Exempt | No | No | No | N/A | Appendix Q Documentation | .00 | xx/xx/xxxx | xxxxx | Manual Underwriting | Manual Underwriting | No | xxxxx | $0.00 | xxxxx | xxxxx | xxxxx | No | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | N/A |  |  | xxxxx |  |  | 27.54% | 40.42% | 32.65% | No |  |  |  |  |  |  |  | Employed |  |  |  |  |  | 1YR Full Doc | 1 |  | 1 Month | N/A | 0 |  |  | 0 | 0 |  |  | 2 | 0 | NA |  | No | No | 0 | No | No | N/A | 0 | 0 | No |  |  |  | 0.00% | 0.00% |  |  | N/A | 0 | N/A |  |  | NA | 0 | No |  | NA | 0 | 0 | N/A |  | 0 |  | No | 0 |  |  | Borrower - Wage - 1 YR W2 1099 Verified, 1 Month Paystubs Verified, 2 YRS Executed 4506T Verified - ["2021","2022"] - 2021, 2022 | Borrower - 2 YRS Executed 4506T Verified - ["2021","2022"] - 2021, 2022 | xxxxx | xxxxx | xxxxx | xxxxx | xxxxx | xx/xx/xxxx | xx/xx/xxxx |  |  |  | 742 |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | NA |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Unknown | No |  |  | No | xxxxx | xxxxx | xxxxx | Missing |  |  | xxxxx |  |  |  | N/A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Fee Simple |  | No | No | N/A | .00 | 0 | 16690.00 | 7.7 |  | 52.57 | N/A | No | No |  | Borrower As Individual | N/A | N/A | N/A | xxxxx |  |  |  | false | 1 | xx/xx/xxxx | HELOC - ARM | Other | Cash Out - Other | xxxxx | xxxxx | xxxxx | xxxxx |  |  |  |  |  |  |  |  |  |  |  |  | No Prepayment Penalty | xxxxx | xxxxx |  |  |  |  |  |  | xxxxx | xxxxx |  |  |  |  |  |  |  | 15 |  |  |  | xxxxx |  |  |  | xxxxx | xxxxx | OBJECT_NOT_FOUND | xxxxx |  |  |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.4**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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**EXECUTIVE SUMMARY**

**<u>**TABLE OF CONTENTS**</u>**

Contents

---

| | |
|:---|:---|
| I. Overview | 2 |
| II. Due Diligence Review | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**A. Credit Review** | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**B. Valuation Review** | 2 |
| &nbsp;&nbsp;&nbsp;&nbsp;**C. Compliance Review** | 3 |
| &nbsp;&nbsp;&nbsp;&nbsp;1) Truth In Lending Act - 12 CFR §1026 ("TILA") | 3 |
| &nbsp;&nbsp;&nbsp;&nbsp;2) Real Estate Settlement Procedures Act – 12 CFR §1024 ("RESPA") | 10 |
| &nbsp;&nbsp;&nbsp;&nbsp;3) Equal Credit Opportunity Act – 12 CFR §1002 ("ECOA") | 10 |
| III. Client Data Tape | 11 |
| IV. Loan Products | 12 |
| V. Summary of Ratings for all credit agencies | 12 |
| VI. Tape Integrity Review Summary | 15 |
| VII. Additional Loan Population Summary | 16 |
| VIII. Diligence Reports Summary | 18 |

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Page **1** of **18**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;I. Overview

Visionet performed a Due Diligence review of Non-Agency Mortgage loans originated by Better Mortgage Corporation and obtained by our client. The review was conducted from December 2025 through March 2026 and covered loans originated between August 2025 and March 2026.

Visionet followed the Nationally Recognized Statistical Rating Organizations (NRSRO) criteria while reviewing the loans. The population consists of a sample of 143 loans with an aggregate principal balance of $18,291,921.

Each loan was re-underwritten as per applicable client guidelines, a regulatory compliance review was performed through compliance ease, where all the required tests were compliant with TRID and the Risk Indicator showing acceptable results. In addition to this, data tape was compared with the images of loan files to ascertain accuracy and completeness.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;II. Due DILIGENCE REVIEW

&nbsp;&nbsp;&nbsp;&nbsp;**A.** **Credit Review** 

Visionet performed a re-underwriting review of loans to verify compliance with the applicable Guidelines that was in effect at the time of Loan origination and ensured that the characteristics used by the underwriter are supported by the file documentation provided and that any Loans outside of those Guidelines contain legitimate and approved exceptions with compensating factors. The credit review included

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Credit
 Report (Credit scores, Liabilities, public records etc.,)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. URLA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Purchase
 contract

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Employment,
 Income and Assets

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Title,
 Hazard, and Flood

&nbsp;&nbsp;&nbsp;&nbsp;**B.** **Valuation Review** 

Visionet performed a review of the property appraisal provided by the Client in connection with the Loans to do the following:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Determine
 whether the appraised value is supported at or within a 10% variance based on an AVM
 Report or other third-party valuation product.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Determine
 whether the property meets Client-supplied eligibility requirements.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Determine
 whether the appraisal is made on an "As Is" basis or provides satisfactory
 evidence of completion

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Review
 appraisal data for consistency with the Loan file documentation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Validate
 that zoning is acceptable as per Guidelines

Page **2** of **18**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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&nbsp;&nbsp;&nbsp;&nbsp;**C.** **Compliance Review** 

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

1) Truth In Lending Act - 12 CFR §1026 ("TILA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Federal
 TILA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Finance
 Charge Test (12 CFR §1026.18(d)(1)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. It
 is understated by no more than $100; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. It
 is greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Rescission
 Finance Charge Test (12 CFR §1026.23(h)(2)i)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. It
 is understated by no more than $35; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. It
 is greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Rescission
 Total of Payments Test (12 CFR §1026.23(h)(2)(ii)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Is
 understated by no more than $35; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Is
 greater than the amount required to be disclosed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Foreclosure
Rescission Finance Charge and Total of Payments Tests(12 CFR §1026.23(h)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. APR
Test 12 CFR §1026.22(a)(2), (4)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 disclosed annual percentage rate (APR) is considered accurate because it is not more
 than 1/8 of 1 percentage (for regular transactions) or 1/4 of 1 percentage (for irregular
 transactions) point above or below the APR as determined in accordance with the actuarial
 method; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 disclosed APR results from the disclosed finance charge, and the disclosed finance charge
 is considered accurate under §1026.18(d)(1) (the finance charge test), or for purposes
 of rescission the disclosed finance charge is considered accurate under §1026.23(g)
 or (h) (the rescission finance charge test or the foreclosure rescission finance charge
 test), whichever applies

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Right
of Rescission Test (12 CFR §1026.23(a)(3), §1026.15(a)(3),

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 funding date is not before the third business day following consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 consumer may exercise the right to rescind until midnight of the third business day following
 consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Validate
 Right of Rescission Notice was provided and provides the correct date for ability to
 cancel

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Dual
 Broker Compensation Test (12 CFR §1026.36(d)(2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 any loan originator receives compensation directly from a consumer in a consumer credit
 transaction secured by a dwelling, no loan originator shall receive compensation, directly
 or indirectly, from any other person other than the consumer in connection with the transaction
 for loan origination activities

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Loan
 Originator Credits Test (12 C.F.R. §1026.36(d)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Test
 that the initial disclosure (GFE/TIL/LE) does not contain any broker fees paid by the
 broker

Page **3** of **18**

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| ![](ex994001.jpg) | ![](ex994002.jpg) |

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Financing
 of Single Premium Credit Insurance Test (12 CFR §1026.36 (i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 creditor may not finance, directly or indirectly, any premiums or fees for credit insurance
 in connection with a consumer credit transaction secured by a dwelling (including a home
 equity line of credit secured by the consumer's principal dwelling

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2. Initial
 TIL Disclosure (Pre-TRID)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Initial
 TIL Disclosure Date Test (12 CFR §1026.17(b),1026.19(a)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan is a mortgage transaction subject to the Real Estate Settlement Procedures Act (12
 U.S.C. §2601 et seq.) that is secured by the consumer's dwelling; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 initial TIL disclosure date is not later than the third business day (counting days on
 which the creditor's offices are open to the public for carrying on substantially all
 of its business functions) after the creditor receives the consumer's written application;
 and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. The
 initial TIL disclosure date is not later than the seventh business day (counting all
 calendar days except Sunday and specified legal public holidays) before consummation
 of the transaction, or the application date of the loan is before July 30, 2009; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. The
 loan is a "residential mortgage transaction" subject to the Real Estate Settlement
 Procedures Act (12 U.S.C. §2601 et seq.); and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. The
 initial TIL disclosure date is before consummation or three business days after the creditor
 receives the consumer's written application, whichever is earlier

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3. TILA
 RESPA Integrated Disclosures (TRID)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Initial
Loan Estimate Delivery Date Test (from application) (12 CFR §1026.19(e)(1)(iii)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall deliver or place in the mail the disclosures required under §1026.19(e)(1)(i)
 (provision of loan estimate form) not later than the third business day after the creditor
 receives the consumer's application

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Initial
Loan Estimate Delivery Date Test (prior to consummation) (12 CFR §1026.19(e)(1)(iii)(B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall deliver or place in the mail the disclosures required under §1026.19(e)(1)(e)(1)(i)
 (provision of loan estimate form) not later than the seventh business day before consummation
 of the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Written
List of Service Providers (SSPL) Disclosure Date Test (12 CFR §1026.19(e)(1)(vi))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
the consumer is permitted to shop for a settlement service, the creditor shall provide the consumer with a written list identifying
available providers of that settlement service and stating that the consumer may choose a different provider for that service.
The creditor must identify at least one available provider for each settlement service for which the consumer is permitted to
shop. The creditor shall provide this written list of settlement service providers separately from the disclosures required by
§1026.19(e)(1)(e)(1)(i) but in accordance with the timing requirements in §1026.19(e)(1)(e)(1)(iii)

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Your
 Home Loan Toolkit (§1026.19)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Verify
 there is evidence that the disclosure was provided to the borrower

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Borrowers
 Intent to Proceed (§1026.19); (§1026.25)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Verify
there is evidence in the file indicating the borrowers intent to proceed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the lender documents the borrowers intent to proceed on a standalone disclosure, validate
 the borrower signed and dated the disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Revised
Loan Estimate Delivery Date Test (prior to consummation) (12 CFR §1026.19(e)(4)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
creditor shall not provide a revised version of the disclosures required under §1026.19(e)(1)(i) on or after the date on
which the creditor provides the disclosures required under §1026.19(f)(1)(i). The consumer must receive a revised version
of the disclosures required under §1026.19(e)(1)(i) not later than four business days prior to consummation. If the revised
version of the disclosures required §1026.19(e)(1)(i) is not provided to the consumer in person, the consumer is considered
to have received such version three business days after the creditor delivers or places such version in the mail

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Valid
 Change of Circumstances Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 changed circumstance(s) form was provided and the reason for re- disclosure is:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Changed
 circumstance affecting settlement charges; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Changed
 circumstance affecting eligibility; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Revisions
 requested by the consumer; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Expiration
 of initial loan estimate; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Delayed
 settlement date on a construction loan for new construction transactions only; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. The
 date the rate was set was not provided and Interest rate dependent charges change once
 the interest rate is locked;" or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. The
 reason for re-disclosure is "Decrease in charges affecting settlement or eligibility,
 a consumer-requested revision, or other non-tolerance-related re-disclosure;" or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. The
 initial loan estimate was not delivered timely

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Initial
 Closing Disclosure Delivery Date Test (12 CFR §1026.19(f)(1)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 creditor shall ensure that the consumer receives the disclosures required under paragraph
 §1026.19(f)(1)(i) no later than three business days before consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Revised
 Closing Disclosure Delivery Date Test (waiting period vs. no waiting period required)
 (12 CFR §1026.19(f)(2)(i) & (ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 the disclosures provided under §1026.19(f)(1)(i) become inaccurate before consummation,
 the creditor shall provide corrected disclosures reflecting any changed terms to the
 consumer so that the consumer receives the corrected disclosures at or before consummation

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the consumer determines that the extension of credit is needed to meet a bona fide personal
 financial emergency, the consumer may modify or waive the three-business-day waiting
 period for the revised closing disclosure after receiving the disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;j. TRID
Tolerance Testing - Charges That Cannot Increase Test (12 CFR §1026.19(e)(3)(i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. An
 estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the
 charge paid by or imposed on the consumer does not exceed the amount originally disclosed
 under §1026.19(e)(1)(i)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;k. TRID
 Tolerance Testing - Charges That in Total Cannot Increase More Than 10% Test (12 CFR
 §1026.19(e)(3)(ii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 aggregate amount of charges for third-party services and recording fees paid by or imposed
 on the consumer does not exceed the aggregate amount of such charges disclosed under
 §1026.19(e)(1)(i) by more than 10 percent

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;l. TRID
Tolerance Testing - Lender Credits That Cannot Decrease Test (12 CFR §1026.19(e)(3)(i))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. An
 estimated closing cost disclosed pursuant to §1026.19(e) is in good faith if the
 charge paid by or imposed on the consumer does not exceed the amount originally disclosed
 under §1026.19(e)(1)(i)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;m. TRID
 Reimbursement Amount Test (12 CFR §1026.19(f)(2)(v))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Refunds
 related to the good faith analysis. If amounts paid by the consumer exceed the amounts
 specified under §1026.19(e)(3)(i) or (ii), the creditor complies with §1026.19(e)(1)(i)
 if the creditor refunds the excess to the consumer no later than 60 days after consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;n. TRID
 Reimbursement Date Test (12 CFR §1026.19(f)(2)(v))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Refunds
 related to the good faith analysis. If amounts paid by the consumer exceed the amounts
 specified under §1026.19(e)(3)(i) or (ii), the creditor complies with §1026.19(e)(1)(i)
 if the creditor refunds the excess to the consumer no later than 60 days after consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;o. Disclosure
 of Escrow Account (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 the loan indicates an escrow account will be established

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify
 all amounts disclosed in the Projected Payments Table are accurate (§1026.38) (c);
 (§1026.37(c)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify
 all amounts disclosed in the Estimated Taxes, Insurance and Assessments (ETIA) are accurate
 (§1026.37(c)(4),(5)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Verify
 all amounts disclosed in Section G – Initial Escrow Payment and Closing are accurate
 (§1026.37(g)(3)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Verify
 all amounts disclosed in the Escrow Account Section are accurate (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 the loan indicates an escrow account will not be established

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Verify
 all amounts disclosed in the Projected Payments Table are accurate (§1026.38(c);
 (§1026.37(c)

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Verify
 all amounts disclosed in the Estimated Taxes, Insurance and Assessments (ETIA) are accurate
 (§1026.37(c)(4), (5)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Verify
 all amounts disclosed in the Escrow Account Section are accurate (§1026.38(l)(7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;p. Disclosure
 of Seller Paid Closing Costs (§1026.38(t)(5)(v)(B)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. In
 transactions involving a seller, validate whether the lender disclosed all costs being
 paid by the seller on the borrowers Closing Disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. If
 seller paid fees are present on the borrower's Closing Disclosure, review the seller's
 Closing Disclosure or alternative documentation for accuracy of disclosure

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;q. Post-consummation
 Event and Revised Closing Disclosure Delivery Date Test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 post-consummation revised closing disclosure delivery date is not more than 60 calendar
 days after the consummation date, or closing / settlement date if no consummation date
 was provided and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 provided reimbursement date is not more than 60 calendar days after the consummation
 date, or closing / settlement date if no consummation date was provided

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;r. Non-numeric
 Clerical Error and Post-consummation Revised Closing Disclosure Delivery Date Test (12
 CFR §1026.19(f)(2)(iv))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 creditor does not violate §1026.19(f)(1)(i) if the disclosures provided under §1026.19(f)(1)(i)
 contain non-numeric clerical errors, provided the creditor delivers or places in the
 mail corrected disclosures no later than 60 days after consummation

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;s. Loan
 Calculation Test on the Closing Disclosure (12 CFR §1026.38)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Finance
 Charge

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Amount
 Financed

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Total
 of Payments

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Total
 Interest Percentage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4. Qualified
 Mortgage / Ability To Repay – Dodd Frank

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Classification
 of QM designated loan

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Validate
 whether the mortgage loan is a Safe Harbor QM or Higher Priced QM by comparing the mortgage
 loan's actual annual percentage rate, as recalculated, to the applicable average
 prime offer rate plus a certain applicable percentage

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Determination
 of conformity thresholds (Safe Harbor or Rebuttable Presumption

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Negative
 Amortization Loan (12 CFR 1026.43(e)(2)(i)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
qualified mortgage is a covered transaction that provides for regular periodic payments that are substantially equal, except for
the effect that any interest rate change after consummation has on the payment in the case of an adjustable-rate or step-rate
mortgage, that does not result in an increase of the principal balance

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Interest
 Only Loan (12 CFR 1026.43(e)(2)(i)(B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 qualified mortgage is a covered transaction that provides for regular periodic payments
 that are substantially equal, except for the effect that any interest rate change after
 consummation has on the payment in the case of an adjustable-rate or step-rate mortgage,
 that does not allow the consumer to defer repayment of principal

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Balloon
 Payment Loan (12 CFR 1026.43(e)(2)(i)(C))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 qualified mortgage is a covered transaction that provides regular periodic payments that
 are substantially equal, except for the effect that any interest rate change after consummation
 has on the payment in the case of an adjustable-rate or step-rate mortgage, that does
 not result in a balloon payment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. Loan
Term (12 CFR 1026.43(e)(2)(iii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
qualified mortgage is a covered transaction for which the loan term does not exceed 30 years

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. Points
 and Fees (12 CFR §1026.43(e)(3))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Points
 and fees do not exceed the qualified mortgage points and fees threshold

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. DTI
(12 CFR §1026.43(e)(2)(vi))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
ratio of the consumer's total monthly debt to total monthly income at the time of consummation does not exceed 43 percent, calculated
in accordance with Appendix Q

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;h. Prepayment
 Penalty (12 CFR 1026.43(g))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. A
 covered transaction must not include a prepayment penalty unless:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. The
 prepayment penalty is otherwise permitted by law; and the transaction:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Has
 an annual percentage rate that cannot increase after consummation.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Is
 a qualified mortgage under paragraph (e)(2), (e)(4), or (f) of this section; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Is
 not a Higher Priced Mortgage Loan, as defined in § 1026.35(a)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;5. Home
 Ownership and Equity Protection Act – HOEPA (Sections 32)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Federal
 HOEPA coverage (12 CFR §1026.32(a)(1)(i), (ii)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Tests
that the loan is/is not secured by the consumer's principal dwelling; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Tests
 that the loan is/ is not an open-end credit plan; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. That
 the application date of the loan occurs before/ after the effective date of October 1,
 1995; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. That
 the date the creditor received application occurs on or after January 10, 2014, the effective
 date of the High-Cost Mortgage amendments

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. High-Cost
 Mortgage APR threshold test (12 CFR §1026.32(a)(1)(i)(A), (C))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan is secured by a first-lien transaction, and the annual percentage rate (APR) does
 not exceed the Average Prime Offer Rate by more than 6.5%; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 loan is a subordinate-lien transaction, and the annual percentage rate (APR), does not
 exceed the Average Prime Offer Rate by more than 8.5%

Page **8** of **18**

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. High-Cost
Mortgage Points and Fees Threshold Test (12 CFR §1026.32(a)(1)(ii)(A), (B))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 total points and fees does not exceed allowable limits per the given loan amount

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. High-Cost
Mortgage Prepayment Penalty Threshold Test (12 CFR §1026.32(a)(1)(iii))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. The
 loan contract or open-end credit agreement does not allow the creditor to charge:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. A
 prepayment penalty of more than 36 months after consummation or account opening; or

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Prepayment
 penalties that can exceed, in total, more than 2 percent of the amount prepaid

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;e. High-Cost
 Mortgage (12 CFR §1026.32(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;f. High-Cost
 Mortgage Repayment Ability Test (12 CFR §1026.34(a)(4), 1026.43)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;g. Other
 high costs tests pursuant to (12 CFR §1026.32(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Timing
 of disclosures

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Balloon
 payment

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Negative
 amortization

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. Prepayment
 penalty

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Pre-loan
 counseling

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Late
 charges

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Grace
 period

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Financing
 of points and fees

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;6. Higher
 Priced Mortgage Loan – HMPL (section 35)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Higher
 Priced Mortgage Loan test (12 CFR §1026.35(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Higher
Priced Mortgage Loan required escrow account test (12 CFR §1026.35(a)(1), (b)(2)(i)(A))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. Higher
 Priced Mortgage Loan prepayment term test

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. Higher
 Priced Mortgage Loan escrow account test (12 CFR §1026.35(a))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;7. Prohibited
 Acts – Brokers Comp

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Broker
 Compensation Test (12 CFR §1026.36(d)(2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. If
 any loan originator receives compensation directly from a consumer in a consumer credit
 transaction secured by a dwelling:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. No
 loan originator shall receive compensation, directly or indirectly, from any person other
 than the consumer in connection with the transaction; and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. No
person who knows or has reason to know of the consumer- paid compensation to the loan originator (other than the consumer) shall
pay any compensation to a loan originator, directly or indirectly, in connection with the transaction

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8. Nationwide
 Mortgage Licensing System (NMLS) Tests (12 CFR §1026.36)

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. verify
 the data against the NMLSR database, as available

Page **9** of **18**

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2) Real Estate Settlement Procedures Act – 12 CFR §1024 ("RESPA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. Federal
 RESPA

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Homeownership
Counseling Organizations Disclosure Date Test (12 CFR §1024.20(a))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Not
 later than three business days after a lender, mortgage broker, or dealer receives an
 application, or information sufficient to complete an application, the lender must provide
 the loan applicant with a clear and conspicuous written list of homeownership counseling
 organizations that provide relevant counseling services in the loan applicant's location

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. The
 list of homeownership counseling organizations distributed to each loan applicant under
 this section shall be obtained no earlier than 30 days prior to the time when the list
 is provided to the loan applicant

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Good
 Faith Estimate Disclosure Test (12 CFR §1024.7)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Not
 later than 3 business days after a loan originator (broker or lender) receives an application
 for a federally related mortgage loan, or information sufficient to complete an application,
 the loan originator must provide the applicant with a GFE

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Good
 Faith Estimate Disallowed Credit and Charge test (GFE Block 2)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Looks
 for any amounts entered for both a loan discount fee and a yield spread premium or a
 lender credit

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. Only
 one charge or one credit affecting the interest rate is allowed under the new RESPA regulations

3) Equal Credit Opportunity Act – 12 CFR §1002 ("ECOA")

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1. ECOA
 Valuation Rule (12 CFR §1002.14(a)(1))

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. Review
all applicable loans for the Disclosure of Right to Receive a Copy of Appraisals. Validate if the customer(s) waived their right
to receive copies of their appraisals three business days prior to consummation/account opening

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. Review
 all applicable loans for proof that lender delivered copies of appraisals and other written
 valuations three business days before consummation (closed end), or account opening (open-end)

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;c. If
the customer(s) waived their right to receive copies of their appraisals three business days prior to consummation/account opening,
review the post-Closing submission for an Acknowledgment of Receipt of Appraisal Report, or other proof that the lender provided
provides the copies either at, or prior to, consummation or account opening

Page **10** of **18**

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;d. State
 Specific tests (varies by state and applicability, by at a minimum includes:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i. Consumer
 / Home Loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ii. High-cost
 tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iii. Higher
 Priced Mortgage Loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;iv. APR
 threshold tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v. Points
 and fees threshold tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vi. Cover
 loan tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;vii. Negative
 Amortization tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;viii. Prepayment
 tests

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;III. Client Data Tape

For One hundred forty-three (143) mortgage loans, Visionet compared data fields on the data tape provided by Client to the data found in the actual file as captured by Visionet. This comparison, when data was available, included the following data fields:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;1003 Application Date | &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;Originator DTI |
| &nbsp;&nbsp;Borrower Citizenship | &nbsp;&nbsp;Interest Only Term | &nbsp;&nbsp;Originator Front End DTI |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Interest Rate | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;Property Zip Code |
| &nbsp;&nbsp;Borrower Self-Employment Flag | &nbsp;&nbsp;Loan Amount | &nbsp;&nbsp;Property Address |
| &nbsp;&nbsp;Borrower Sex - Female | &nbsp;&nbsp;Loan Type | &nbsp;&nbsp;Property City |
| &nbsp;&nbsp;Borrower Sex - Male | &nbsp;&nbsp;Loan Program | &nbsp;&nbsp;Property State |
| &nbsp;&nbsp;Co-Borrower First Name | &nbsp;&nbsp;LTV | &nbsp;&nbsp;Qualifying FICO |
| &nbsp;&nbsp;Co-Borrower Last Name | &nbsp;&nbsp;Margin | &nbsp;&nbsp;Sales Price |
| &nbsp;&nbsp;Co-Borrower SSN | &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;Closing/Settlement Date |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;Borrower Birth Date | &nbsp;&nbsp;DTI |
| &nbsp;&nbsp;Channel | &nbsp;&nbsp;Note Date | &nbsp;&nbsp;Property Value |
| &nbsp;&nbsp;CLTV | &nbsp;&nbsp;Number of Units | &nbsp;&nbsp;Original Term |

---

Page **11** of **18**

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| ![](ex994001.jpg) | ![](ex994002.jpg) |

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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;IV. Loan Products

Below is the break-up of Loan products that were delivered to Client by Visionet:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Loan Products | &nbsp;&nbsp;Loan Count | &nbsp;&nbsp;Percentage |
| &nbsp;&nbsp;HELOC | &nbsp;&nbsp;143 | &nbsp;&nbsp;100% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**143** | &nbsp;&nbsp;**100%** |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;V. Summary of Ratings for all credit agencies

<u>Initial Overall Results</u>:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Initial Grade Results - Overall | Initial Grade Results - Overall | Initial Grade Results - Overall | Initial Grade Results - Overall | Initial Grade Results - Overall | Initial Grade Results - Overall |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 95 | 95 | 95 | 95 | 95 | 66.43% |
| B | 3 | 3 | 3 | 3 | 3 | 2.10% |
| C | 44 | 44 | 44 | 44 | 44 | 30.77% |
| D | 1 | 1 | 1 | 1 | 1 | 0.70% |

---

<u>Final Overall Results</u>:

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Final Grade Results - Overall | Final Grade Results - Overall | Final Grade Results - Overall | Final Grade Results - Overall | Final Grade Results - Overall | Final Grade Results - Overall |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 138 | 138 | 138 | 138 | 138 | 96.50% |
| B | 4 | 4 | 4 | 4 | 4 | 2.80% |
| C | 1 | 1 | 1 | 1 | 1 | 0.70% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

<u>Initial Grade Results - CREDIT</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Initial Grade Results - Credit | Initial Grade Results - Credit | Initial Grade Results - Credit | Initial Grade Results - Credit | Initial Grade Results - Credit | Initial Grade Results - Credit |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 100 | 100 | 100 | 100 | 100 | 69.93% |
| B | 0 | 0 | 0 | 0 | 0 | 0.00% |
| C | 42 | 42 | 42 | 42 | 42 | 29.37% |
| D | 1 | 1 | 1 | 1 | 1 | 0.70% |

---

Page **12** of **18**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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<u>Initial Grade Results - PROPERTY</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Initial Grade Results - Property | Initial Grade Results - Property | Initial Grade Results - Property | Initial Grade Results - Property | Initial Grade Results - Property | Initial Grade Results - Property |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 139 | 139 | 139 | 139 | 139 | 97.20% |
| B | 0 | 0 | 0 | 0 | 0 | 0.00% |
| C | 4 | 4 | 4 | 4 | 4 | 2.80% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

<u>Initial Grade Results - COMPLIANCE</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Initial Grade Results - Compliance | Initial Grade Results - Compliance | Initial Grade Results - Compliance | Initial Grade Results - Compliance | Initial Grade Results - Compliance | Initial Grade Results - Compliance |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 117 | 117 | 117 | 117 | 117 | 81.82% |
| B | 25 | 25 | 25 | 25 | 25 | 17.48% |
| C | 1 | 1 | 1 | 1 | 1 | 0.70% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

<u>Final Grade Results – CREDIT</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Final Grade Results - Credit | Final Grade Results - Credit | Final Grade Results - Credit | Final Grade Results - Credit | Final Grade Results - Credit | Final Grade Results - Credit |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 143 | 143 | 143 | 143 | 143 | 100.00% |
| B | 0 | 0 | 0 | 0 | 0 | 0.00% |
| C | 0 | 0 | 0 | 0 | 0 | 0.00% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

<u>Final Grade Results – PROPERTY</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Final Grade Results – Property | Final Grade Results – Property | Final Grade Results – Property | Final Grade Results – Property | Final Grade Results – Property | Final Grade Results – Property |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 143 | 143 | 143 | 143 | 143 | 100.00% |
| B | 0 | 0 | 0 | 0 | 0 | 0.00% |
| C | 0 | 0 | 0 | 0 | 0 | 0.00% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

Page **13** of **18**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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<u>Final Grade Results – COMPLIANCE</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | Final Grade Results - Compliance | Final Grade Results - Compliance | Final Grade Results - Compliance | Final Grade Results - Compliance | Final Grade Results - Compliance | Final Grade Results - Compliance |
| | DBRS | Kroll | S&P | Fitch | Moody | % |
| A | 138 | 138 | 138 | 138 | 138 | 96.50% |
| B | 4 | 4 | 4 | 4 | 4 | 2.80% |
| C | 1 | 1 | 1 | 1 | 1 | 0.70% |
| D | 0 | 0 | 0 | 0 | 0 | 0.00% |

---

**<u>Event Grade Definitions</u>**

---

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

---

---

| | |
|:---|:---|
| &nbsp;&nbsp;**Credit Event Grades** | &nbsp;&nbsp;**Credit Event Grades** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;The loan meets the published guidelines without any exceptions. 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. 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 guidelines published. 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. |

---

Page **14** of **18**

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| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

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---

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

---

---

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

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VI. Tape Integrity Review Summary

Of the One Hundred and Forty-three (143) mortgage loans reviewed, 21 mortgage loans had tape discrepancies across Five (5) unique data fields.

---

| | | | |
|:---|:---|:---|:---|
| **Field Label** | **# Variances** | **# Loans** | **% of Loans** |
| ApplicationDate | 6 | 143 | 4.20% |
| Borrower1 Self-Employment Flag | 9 | 143 | 6.29% |
| DTI | 5 | 143 | 3.50% |
| InterestRate | 2 | 143 | 1.40% |
| Loan Amount | 1 | 143 | 0.70% |

---

Page **15** of **18**

---

| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VII. Additional Loan Population Summary

---

| | | |
|:---|:---|:---|
| **Amortization Type** | **# Loans** | **% of Loans** |
| Fixed | 0 | 0.00% |
| ARM | 143 | 100% |
| **Total** | **143** | **100%** |
| **Lien Position** | **# Loans** | **% of Loans** |
| 1 | 0 | 0.00% |
| 2 | 143 | 100% |
| **Total** | **143** | **100%** |

---

---

| | | |
|:---|:---|:---|
| **Original Amortization Term** | **# Loans** | **% of Loans** |
| 60 Months | 0 | 0.00% |
| 120 Months | 112 | 78.32% |
| 240 Months | 31 | 21.68% |
| 360 Months | 0 | 0.00% |
| **Total** | **143** | **100%** |

---

---

| | | |
|:---|:---|:---|
| **Occupancy** | **# Loans** | **% of Loans** |
| Primary | 128 | 89.51% |
| Secondary | 4 | 2.80% |
| Investment | 11 | 7.69% |
| **Total** | **143** | **100%** |

---

---

| | | |
|:---|:---|:---|
| **Property Type** | **# Loans** | **% of Loans** |
| Single Family Detached | 94 | 65.73% |
| Condo, Low Rise | 7 | 4.90% |
| PUD (Attached, Detached & Semi Detached) | 38 | 26.57% |
| 2 Family | 4 | 2.80% |
| Other | 0 | 0.00% |
| **Total** | **143** | **100%** |

---

Page **16** of **18**

---

| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

---

---

| | | |
|:---|:---|:---|
| **Property State** | **# Loans** | **% of Loans** |
| AL | 1 | 0.70% |
| AZ | 2 | 1.40% |
| CA | 24 | 16.78% |
| CO | 4 | 2.80% |
| CT | 3 | 2.10% |
| DE | 1 | 0.70% |
| FL | 11 | 7.69% |
| GA | 8 | 5.59% |
| HI | 1 | 0.70% |
| IL | 5 | 3.50% |
| IN | 2 | 1.40% |
| KY | 1 | 0.70% |
| LA | 1 | 0.70% |
| MA | 8 | 5.59% |
| MI | 3 | 2.10% |
| MN | 4 | 2.80% |
| MO | 2 | 1.40% |
| MS | 1 | 0.70% |
| NC | 12 | 8.39% |
| NH | 1 | 0.70% |
| NJ | 7 | 4.90% |
| NV | 2 | 1.40% |
| NY | 5 | 3.50% |
| OH | 2 | 1.40% |
| OR | 1 | 0.70% |
| PA | 7 | 4.90% |
| RI | 1 | 0.70% |
| SC | 3 | 2.10% |
| TN | 3 | 2.10% |
| UT | 4 | 2.80% |
| VA | 6 | 4.20% |
| VT | 1 | 0.70% |
| WA | 5 | 3.50% |
| WV | 1 | 0.70% |
| **Total** | **143** | **100%** |

---

Page **17** of **18**

---

| | |
|:---|:---|
| ![](ex994001.jpg) | ![](ex994002.jpg) |

---

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;VIII. Diligence Reports Summary

Visionet furnished the following reports on this transaction:

&nbsp;&nbsp;&nbsp;&nbsp;A. Narrative
 Report

&nbsp;&nbsp;&nbsp;&nbsp;B. Exception
 Report

&nbsp;&nbsp;&nbsp;&nbsp;C. Grading
 Report

&nbsp;&nbsp;&nbsp;&nbsp;D. Valuations
 Report

&nbsp;&nbsp;&nbsp;&nbsp;E. ASF
 Report

&nbsp;&nbsp;&nbsp;&nbsp;F. Data
 Integrity Summary

&nbsp;&nbsp;&nbsp;&nbsp;**G.** Data
 Integrity Fields

**Disclaimer**: Visionet Systems, Inc. ("the Company") is a leading digital technology and business process outsourcing solutions provided for the BFSI industry. With a unique combination of technology, knowledge expert and proprietary mortgage technology products, we deliver industry-leading solutions to global BFSI clients.

Visionet Systems, Inc. focuses on end-to-end services and solutions. We perform mortgage credit and compliance due diligence, pre-fund and post-close quality control, and mortgage servicing reviews. Services include valuation, risk management, and specialized staffing and advisory assistance. Our clients are financial entities including investment banks, commercial banks, mortgage companies, government agencies and mortgage insurers. Our primary focus is on securitized residential mortgage loans (prime, QM & Non-QM, performing and re-performing), mortgage servicing rights purchases, and new originations (quality control).

Ratings, analysis, reports, and other opinions (referred to collectively as "Reports") issued by the Company are provided "as is" and without representation or warranty of any kind. The Company hereby disclaims any representation or warranty (whether express or implied) as to accuracy, completeness, merchantability, or fitness for a particular purpose. Reports are not a recommendation to buy, sell, or retain any security. All reports are deemed jointly prepared and no individual shall be exclusively deemed the "author" of any Report. Individuals identified in a Report were involved in, but are not solely responsible for, the contents of any Report. Unless expressly stated otherwise, Reports do not assess any risk other than credit risk. In particular, any rating or grading in a Report does not take into consideration the risk of any security (or any portion thereof) due to changes in market conditions. The Company does not provide investment, legal, or tax advice, and the Reports may not be construed as such. Reports are issued for the benefit of the entity requesting the Report, only, and may not be used by third parties without the express written consent of the Company and the requesting party. Reports are based on available information and current regulations as of the date of the Report, and the Company disclaims any obligation to update Reports due to a change of fact of regulation which occurs after the date of issuance. Neither supplemental factual investigation nor enhanced reviews can guarantee that all information provided to the Company will be accurate. Reports are, and must be construed solely as, statements of opinion and not as statements of fact as to credit worthiness, investment, financial, or other recommendation to purchase, sell, or hold any security. Reports may contain assumptions and/or predictions regarding future events which are "forward-looking" and inherently cannot be verified as facts. Consequently, Reports may be affected by future events or conditions which were not anticipated at the time the Report was made. Such forward-looking statements necessarily involve risks and uncertainties which may result in future performance that is materially different from the Report's assumptions and/or conclusions. As such, Reports are not a guaranty of future performance nor a prospectus related to the underlying securities (if any), and under reliance should not be placed upon the Reports in the purchase, sale, or holding of any security.

Page **18** of **18**

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.4 - Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan number** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Last Name** | **Property State** | **Occupancy** | **Purpose** | **Originator QM/ATR Status** | **TPR QM/ATR Status** | **Exception ID** | **Exception Number** | **Exception Date** | **Exception Type** | **Exception Subcategory** | **Exception** | **Exception Remedy** | **Rebuttal** | **TPR Response** | **Compensating<br> Factors** | **Status Update<br> Date** | **Finding Status** |
| 1000226519 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | HazIns | The HOI provided does not meet the required dwelling coverage. Please request a copy of the replacement cost estimate. |  | See attached HOI | XXX X-XX-XXXX Received and reviwed the HOI document, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A B |
| 1000226519 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | ComplianceReport | This loan failed the NC rate spread home loan test. (X.XXX%) The loan exceeded the XX.XXX% Rate Spread Home Loan threshold. The loan has an APR of XX.XXX %. The NC RSHL APR threshold is X.XX%. The loan is a compliant HPML. Appraisal and prepayment requirements have been met. |  |  |  |  |  | Cleared B |
| 1000226519 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A B |
| 1000226462 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226462 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226462 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226512 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A B |
| 1000226512 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | ComplianceReport | This loan failed the NC rate spread home loan test. (X.XXX%) The loan exceeded the XX.XXX% Rate Spread Home Loan threshold. The loan has an APR of XX.XXX%. The NC RSHL APR threshold is X.XXXX%. The loan is a compliant HPML. Appraisal and prepayment requirements have been met. |  |  |  |  |  | Cleared B |
| 1000226512 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A B |
| 1000226390 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226390 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226390 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226348 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | FraudReport | Provided Drive report shows Auto Refer with the score of XXX. Final drive report is missing in loan file. |  |  | XXX XX/XX/XXXX: Received and reviewed Drive report, no further observations are noted. Hence Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226348 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226348 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226490 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226490 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226490 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226408 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226408 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226408 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226468 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226468 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226468 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226539 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226539 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226539 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226377 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | RI | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | LtrOfExplanation | There is an employment gap for the borrower between XXXXXX (XX/XX/XXXX) and XXXXXXX XXXXXXXXXXXX (XX/XX/XXXX); however, the letter of explanation is missing from the loan file. |  | See attached LOE | XXX XX/XX/XXXX, Received and reviewed the provided LOE. Unable to verify the borrower's prior employment history from the LOE. Therefore, requesting valid employment information documents dated XX/XX/XXXX to XX/XX/XXXX.<br> XXX XX/XX/XXXX Received and reviewed the provided W2 for the employment history, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226377 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | RI | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226377 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | RI | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226353 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226353 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226353 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226426 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | CustomerIDVerification | Provide Unexpired Employment Authorization Document (EAD) issued by the United States Citizenship or valid passport, letter from employer/sponsor and I-94 form.As per 1003 borrower is Non Permanent resident alien to verify that theer are sufficient documents provided in file. |  | Uploading I-797A | X/X/XXXX The borrower's identification document, Form I-797A, has been received and reviewed. The document meets the required standards, therefore, the exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226426 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 Of 4 | XX/XX/XXXX | Credit | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement for below:Provide Unexpired Employment Authorization Document (EAD) issued by the United States Citizenship or valid passport, letter from employer/sponsor and I-94 form.As per 1003 borrower is Non Permanent resident alien to verify that there are sufficient documents provided in file. |  |  | XXX X/XX/XXXX The borrower's identification document, Form I-797A, has been received and reviewed. The document meets the required standards, therefore, the exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226426 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226426 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226415 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | KY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226415 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | KY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226415 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | KY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226359 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | DE | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226359 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | DE | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226359 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | DE | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233120 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233120 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233120 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226357 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226357 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226357 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226432 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226432 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226432 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226376 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226376 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226376 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226332 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | URLA | Provide 1003 declaration section 5(a).If yes have you had an ownership interest in another property in the last three years should be marked as yes and subpoints also change accordingly. As borrower owns the investment property |  | Uploading 1003 | XXX X-X-XXXX Received and reviwed the provided 1003 declaration section form, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226332 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226332 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226361 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | LtrOfExplanation | There is an employment gap for the Co-borrower between (XX/XX/XXXX) to (XX/XX/XXXX); however, the letter of explanation is missing from the loan file |  | Uploading LOE for gap | XXX X/X/XXXX Received and reviwed the provided LOE for the employment gap, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226361 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226361 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Credit | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement There is an employment gap for the Co-borrower between (XX/XX/XXXX) to (XX/XX/XXXX); however, the letter of explanation is missing from the loan file |  |  | XXX X-X-XXXX Received and reviwed the provided LOE for the employment gap, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226361 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226511 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226511 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226511 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226535 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226535 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226535 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226497 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226497 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226497 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226500 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226500 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226500 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226523 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226523 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226523 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226388 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 2 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226388 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226388 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226532 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226532 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226532 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226337 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226337 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226337 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226508 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226508 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226508 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226537 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226537 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226537 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226334 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226334 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226334 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226397 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226397 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226397 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226368 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226368 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226368 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226331 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226331 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226331 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226489 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226489 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226489 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 5 | XX/XX/XXXX | Credit | OtherCreditDocs | The Subject property HELOC agreement and closing instruction document is missing in the loan file. Note - the provided HELOC document and closing instruction does not belong to the current loan. |  | Uploading Closing Instructions | XXX XX/XX/XXXX The provided HELOC agreement has been received and reviewed, with no findings observed. However, request to provide the closing instruction document.<br> XXX XX/XX/XXXX The provided Closing instruction document has been received and reviewed, with no findings observed. Hence, exception resolved. |  | XX/XX/XXXX | Resolved D A |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 5 | XX/XX/XXXX | Credit | 4506C | 4506-C for the borrower (XXXXXX XXXXXX) and co-borrower (XXXXXXXXX XXXXXX) missing in the loan file. Note - the provided 4506-C is under different borrower name. |  |  | XXX X/XX/XXXX Received and reviewed the provided 4506c,no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A D |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 5 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A D |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 5 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A D |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 5 | XX/XX/XXXX | Credit | DeedMis | The subject property Mortgage Deed is missing from the loan file. The provided deed document reflects the borrower;s name as XXXXXX XXX, whereas it should be XXXXXX XXXXXX. |  |  | XXX X/XX/XXXX Received and reviewed the provided DOR,no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A D |
| 1000226336 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226336 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226336 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226479 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226479 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226479 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226444 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MI | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226444 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MI | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226444 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MI | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226501 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226501 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226501 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226527 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | HOADocumentation | Provide HOA document for the REO property located at X XXXXXXX XXXX XX, XXXXXXXX, XX XXXXX |  | Uploading rebuttal | XXX X/XX/XXXX Received and reviewed the provided LOX, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226527 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226527 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226466 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226466 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226466 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | SC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226463 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226463 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226463 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226531 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 2 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226531 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226531 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226345 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226345 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226345 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226399 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226399 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226399 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226542 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226542 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226542 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226386 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226386 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226386 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NV | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226442 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226442 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226442 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226440 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226440 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226440 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | OH | Investment Property | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226389 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226389 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226389 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226369 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226369 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226369 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226447 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226447 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226447 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226431 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226431 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226431 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226478 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226478 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226478 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | AZ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226392 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226392 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226392 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | UnderwritingAnalysis | Provide IRA distribution letter with Bank transfer for additional income of $XX,XXX.XX. (Borrower is receives IRA distribution income of $XX,XXX. IRA Distribution letter from creative planning and XXXXXXX XXXXXX account ending in XXXX to her Individual account at XXXXXXX XXXXXX ending in XXXXin the amount of $XX,XXX, however additional income of $XX,XXX are not able to verify the same.) Currently stated income is used for qualification of $XX,XXX. |  |  | XXX XX/XX/XXXX Updated 1003 and 1008 forms were received reflecting a revised income of $XX,XXX. With the DTI within XX%, no additional documentation is required, and the exception has been resolved.<br> XXX XX/XX/XXXX Unable to verify the distribution income from the provided document which is Drive report, therefore requesting to provided supporting document to verify the distribution income of $XXXXX. |  | XX/XX/XXXX | Resolved C A |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement: Provide IRA distribution letter with Bank transfer for additional income of $XX,XXX. (Borrower is receives IRA distribution income of $XX,XXX. IRA Distribution letter from XXXXXXX XXXXXXXX and XXXXXXX XXXXXX account ending in XXXX to her Individual account at XXXXXXX XXXXXX ending in XXXX in the amount of $XX,XXX, however additional income of $XX,XXX are not able to verify the same.) Currently stated income is used for qualification of $XX,XXX. |  |  | XXX X/XX/XXXX Updated 1003 and 1008 forms were received reflecting a revised income of $XX,XXX. With the DTI within XX%, no additional documentation is required, and the exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226407 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226407 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226407 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226423 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226423 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226423 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226416 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226416 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226416 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | TitlePolicy | The title loan polciy amount $XXX,XXX does not cover the loan amount $XXX,XXX |  | Uploading TPOL | XXX X-X-XXXX Received and reviwed the provided Title policy documnet, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| #N/A |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226534 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | Appraisal Report | As per Guidelines, Since there is a difference of more than XX% between the appraisal report (1004) and AVM, a new appraisal will be required to ensure proper valuation. |  | Uploading CDA | XXX XX/XX/XXXX Received and reviwed the provided CDA report, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226495 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | UnderwritingAnalysis | Missing operating agreement to verify the borrower ownership in the business. |  | Please see attached | XXX X/XX/XXXX Received and reviewed the provided business verification document. No findings were observed, hence, the exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226495 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226495 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226453 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226453 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226453 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226503 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226503 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226503 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226446 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MS | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226446 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MS | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226446 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MS | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226457 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226457 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226457 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226335 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | HazIns | Provided HOI policy doesn't reflect premium amount. Provide updated HOI policy with the premium amount. |  | Uploading HOI with premium | XXX X/XX/XXXX Received and reviewed the provided HOI document, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226335 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226335 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226358 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226358 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | HighCostMortPCC | This loan failed the high-cost mortgage Points and Fees Threshold Test due to the Points and Fees of $XXXX.XX which exceeds X percent of the total loan amount by more than $XXX.XX |  |  |  |  |  | Open C |
| 1000226358 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226464 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226464 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226464 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226378 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | RentMortVerification | The borrower's current residence has been declared as rented; however, no rental agreement or Verification of Rent (VOR) is present in the file. Although a payment check has been provided, the required documentation to support the rental obligation is missing. Please provide a fully executed rental agreement and/or an acceptable VOR to validate the borrower's current housing expense |  | Uploading rental history | XXX XX/XX/XXXX Received and reviewed the provided rental payment cheque. No findings were observed, hence, the exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226378 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226378 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Second home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226493 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226493 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226493 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | VA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226356 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | LtrOfExplanation | There is an employment gap for borrower between (X/XX/XXX) to (XX/XX/XXXX) however, the letter of explanation is missing from the loan file |  | Uploading emp LOE | XXX X/XX/XXXX Received and reviewed the provided LOX, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226356 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement There is an employment gap for the Co-borrower between (XX/XX/XXXX) to (XX/XX/XXXX); however, the letter of explanation is missing from the loan file |  |  | XXX X/XX/XXXX Received and reviewed the provided LOX, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226356 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226360 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226360 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226360 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226496 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226496 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226496 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NH | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226465 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226465 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226465 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226438 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226438 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226438 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226387 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | IDCrossCheck | The borrower is a non-permanent alien whose visa will expire within one year; therefore, continuation of renewal documentation is required |  | Uploading Visa | XXX XX/XX/XXXX Received and reviewed the provided EAD (I-797A) document for the XXXXXX XXXXXXXX, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226387 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226387 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226400 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226400 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226400 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226395 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226395 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226395 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226430 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226430 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226430 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226429 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226429 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226429 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226533 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Valuation | AppraisalReview | The Appraisal report date of XX/XX/XXXX appears to be a typographical error, as it is a future date. Please verify the correct intended date for accuracy. | Uploading appr<br> Uploaded revised appr |  | XXX XX/XX/XXXX Received and reviewed the provided AVM report, However, within the loan package, the XXXXXX HELOC Desktop Appraisal under the Appraiser Information section shows the Report Date and Date of Signature as XX/XX/XXXX, which is a future date. Kindly update and correct the date in the XXXXXX HELOC Desktop Appraisal.<br> XXX XX/XX/XXXX Received and reviewed the provided XXXXXX report with a correction. No findings were observed, hence, the exception has been removed. |  | XX/XX/XXXX | Resolved C A |
| 1000226533 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226533 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226328 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | LtrOfExplanation | Provide a signed, written explanation from the borrower regarding the employment gap from XX/XX/XXXX to XX/XX/XXXX |  | Uploading LOE | XXX XX/XX/XXXX The provided LOX status borrower was unemployed from XX/XX/XXXXto XX/XX/XXXX, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226328 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement for below:Provide a signed, written explanation from the borrower regarding the employment gap from XX/XX/XXXX to XX/XX/XXXX |  |  | XXX XX/XX/XXXX The provided LOX status borrower was unemployed from XX/XX/XXXX to XX/XX/XXXX, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A |
| 1000226328 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226328 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226514 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226514 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226514 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226471 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Secondary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226471 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Secondary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Credit | UndisclosedDebt | As per the final 1003, the liabilities XXXX account ending in XXXX with a balance of $XXXXX and a monthly payment of $XXXX , and XXXX account with a balance of $XXXX and a monthly payment of $XXX. However supporting documentation to verify these liabilities is missing in loan file. |  |  | XXX XX/XX/XXXX Received and reviewed the provided supporting document from the XXXXXX mortgage, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226471 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Secondary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : As per the final 1003, the liabilities XXXX account ending in XXXX with a balance of $XXXXX and a monthly payment of $XXXX , and XXXX account with a balance of $XXXX and a monthly payment of $XXX . However supporting documentation to verify these liabilities is missing in loan file. |  |  | XXX XX/XX/XXXX Received and reviewed the provided supporting document from the XXXXXX mortgage, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226471 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Secondary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226350 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | URLA | As per the Final 1003, the REO Section 3a for the property at XXXX XXXXX XXXXX XX reflects the XXXXXXXX XXX Heloc Account XXXX with a balance of $XXXXXX.XX instead of the correct unpaid balance of $XXXXX, which was paid off prior to closing. Due to this discrepancy, the Cash from Borrower is reflected as $XXXXXX.XX . Please provide an updated 1003 reflecting the correct unpaid balance of $XXXXX for XXXXXX XXXAccount XXXX. |  | Uploading 1003 & lender loan info/ Uploaded 1003 /Uploading 1003 | XXX XX/XX/XXXX Received and reviewed the provided Lender 1003 document for the XXXXXXX XXXXXXXX, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226350 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226350 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226522 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | UnderwritingAnalysis | As Per current calculations, the borrower's qualifying SSA income is $XXX.XX, resulting in a DTI of XX.XX%. However, as per the prior underwriter's calculation, the qualifying SSA income was $XXXX.XX with a DTI of XX.XX%. Additional income documentation is required to support the higher qualifying income. |  |  | As per Below compasation factor approved by XXXX, hence excetion has been resolved, <br> Strong repayment record with no mortgage delinquencies in the past 24 months<br> Credit report reflects no derogatory items or active disputes in the past 24 months | 1. Strong repayment record with no mortgage delinquencies in the past 24 months<br> 2. Credit report reflects no derogatory items or active disputes in the past 24 months | XX/XX/XXXX | Resolved C A |
| 1000226522 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226522 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : As Per current calculations, the borrower's qualifying SSA income is $XXX.XX, resulting in a DTI of XX.XX%. However, as per the prior underwriter's calculation, the qualifying SSA income was $XXXX.XX with a DTI of XX.XX%. Additional income documentation is required to support the higher qualifying income. |  |  | As per Below compasation factor approved by XXXX, hence excetion has been resolved, <br> Strong repayment record with no mortgage delinquencies in the past 24 months<br> Credit report reflects no derogatory items or active disputes in the past 24 months |  | XX/XX/XXXX | Resolved B A C |
| 1000226522 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226491 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226491 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226491 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226402 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226402 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226402 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226418 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NV | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226418 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NV | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226418 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NV | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226518 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226518 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226518 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226330 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226330 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226330 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226488 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226488 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226488 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | IN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226460 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | UnderwritingAnalysis | DTI exceeds the X% of tolerance limit. As per Final 1008 the DTI is XX.XX%, however, per our calculation the DTI is XX.XX%, (Monthly PITIA as per 1008 is $XXXX.XX, however, per our calculation Monthly PITIA is $XXXX.XX). | This is confirmed and use of compensating factors is approved. | Uploaded rebuttal/FICO 771; CLTV XX.XX% Compensating Factors. LOE uploaded. Thank | XXX XX/XX/XXXX Received and reviewed the provided supporting document for the XXXXXX mortgage, Still DTI crossing the tolerance . Uploaded Visionet review Document please review . |  | XX/XX/XXXX | Resolved C A |
| 1000226460 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement: DTI exceeds the X% of tolerance limit. As per Final 1008 the DTI is XX.XX%, however, per our calculation the DTI is XX.XX%, (Monthly PITIA as per 1008 is $XXXX.XX, however, per our calculation Monthly PITIA is $XXXX.XX). | This is confirmed and use of compensating factors is approved. |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000226460 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226371 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226371 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226371 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226417 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226417 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226417 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | VT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226456 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226456 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226456 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226451 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | LA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226451 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | LA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226451 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | LA | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226521 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226521 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226521 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226419 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | HI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | LtrOfExplanation | The Work Number VOE provided in the file reflects an employee start date of XX/XX/XX however, the income section includes details for XXXX. Therefore, the correct or actual employment start date is required to verify this information. |  |  | XXX XX/XX/XXXX Received and reviewed the provided supporting document for Empoyment start date from the XXXXXX mortgage, exception has been cleared. |  | XX/XX/XXXX | Resolved C A |
| 1000226419 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | HI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226419 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | HI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226333 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | URLA | Initial 1003 is missing in the file |  | Uploaded initial 1003<br>Uploaded all pages of initial 1003 | XXX XX/XX/XXXX6 Received and reviewed the provided Initial 1003 document for the XXXXXX mortgage, Still Required Page 15 of 17. Provided document page 15 of 17 pages are missing<br>XXX XX/XX/XXXX Received and reviewed the provided Initial 1003 document of all pages, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226333 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226333 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | URLA | The initial 1003 is missing from the file, and an updated document is needed to rerun ComplianceEase. |  |  | XXX XX/XX/XXXX Received and reviewed the provided Initial 1003 document of all pages, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226372 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226372 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226372 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226364 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226364 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226364 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NJ | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226448 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | AL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226448 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | AL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226448 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | AL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226434 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226434 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226434 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CO | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226385 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226385 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226385 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226439 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226439 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226439 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MI | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226529 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226529 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226529 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226510 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | UnderwritingAnalysis | There is an employment gap for the borrower (XXXXX XXXXXX XXXXX) between XXXXX (XX/XX/XXXX) and XXXXX (XX/XX/XXXX); however, the letter of explanation is missing from the loan file. |  |  | XXX XX/XX/XXXX Received and reviewed the provided LOE for employment gap, and cleared the Exception |  | XX/XX/XXXX | Resolved C A |
| 1000226510 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : There is an employment gap for the borrower (XXXXX XXXXXX XXXXX) between XXXXX (XX/XX/XXXX) and XXXXX (XX/XX/XXXX); however, the letter of explanation is missing from the loan file. |  |  | XXX XX/XX/XXXX Received and reviewed the provided LOE for employment gap, and cleared the Exception |  | XX/XX/XXXX | Resolved B A C |
| 1000226510 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226510 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226383 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A B |
| 1000226383 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | ComplianceReport | This loan failed the XX rate spread home loan test. (X.XXX%) The loan exceeded the XX.XXX% Rate Spread Home Loan threshold. The loan has an APR of XX.XXX %. TheXX XXX APR threshold is X.XXX%. The loan is a compliant HPML. Appraisal and prepayment requirements have been met. |  |  |  |  |  | Cleared B |
| 1000226383 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A B |
| 1000226520 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | UnderwritingAnalysis | Per Fannie Mae guidelines, a minimum two-year history is required to use income from a second job. The 1003 reflects XXX XXXXXXX XXXXXXXX as the Borrower's primary employment; however, qualifying income is derived from XXXX XXXXXX, XXX., which reflects higher hours and earnings. The Borrower's W-2s from XXX XXXXXXXX XXXXXXXXreflect higher annual income, and the file lacks documentation confirming a change in primary employment.<br> Please provide evidence of a two-year history of second employment or a Borrower LOE with supporting documentation confirming XXXX XXXXXX, XXX. as the primary employment and XXX XXXXXXXX XXXXXXXX as secondary, including the effective date of the change. |  | Uploading LOE | XXX XX/XX/XXXX Received and reviewed the provided LOE, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226520 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement: Per Fannie Mae guidelines, a minimum two-year history is required to use income from a second job. The 1003 reflects XXX XXXXXXXX XXXXXXX as the Borrower's primary employment; however, qualifying income is derived from XXXX XXXXX , XXX., which reflects higher hours and earnings. The Borrower's W-2s from XXX XXXXXXXX XXXXXXX reflect higher annual income, and the file lacks documentation confirming a change in primary employment. |  |  | XXX X/XX/XXXX Received and reviewed the provided LOE, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226520 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226520 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226354 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | SC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226354 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | SC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226354 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | SC | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226517 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226517 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226517 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 5 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 5 | XX/XX/XXXX | Credit | PropertyTaxRec | Provide Tax cert for subject property. Tax cert missing in Package |  | Uploading property detail report for taxes | XXX XX/XX/XXXX Received and reviewed the provided PDR for tax info document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 5 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement: Provide Tax cert for subject property. Tax cert missing in Package |  |  | XXX XX/XX/XXXX Received and reviewed the provided PDR for tax info document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 5 | XX/XX/XXXX | Credit | CreditReport | Provide the Credit Supplement, VOM, or mortgage statements for XX/XXX/XXX #XXXX from September to verify whether the payments were made on time. |  |  | XXX XX/XX/XXXX Received confirm from the XXXXXX mortgage and we confirmed as per credit report there are not late payments, Hence exception has been resolved. |  |  | Resolved C A |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 5 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226373 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226373 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226373 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | PA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226499 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226499 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226499 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226461 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226461 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226461 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226536 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000226536 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000226536 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MN | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000226460 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residency | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233044 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | Subject Property Tax Document is missing in loan file. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided tax certificate from the XXXXXX mortgage, no findings observed. Hence exception has been resolved. |  |  | Resolved C A |
| 1000233044 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233044 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233044 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement :Subject Property Tax Document is missing in loan file. |  |  |  |  |  | Resolved B A C |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 6 | XX/XX/XXXX | Credit | URLA | The Final 1003 Lender Loan Information pages are missing from the loan file |  |  | XXX X/XX/XXXX Received and reviwed the provided lender loan info document from the XXXXXX mortgage, no findings observed.Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 6 | XX/XX/XXXX | Credit | PropertyTaxRec | Subject Property Tax Document is missing in loan file. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviwed the provided tax document from the XXXXXX mortgage, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 6 | XX/XX/XXXX | Credit | LtrOfExplanation | Provide Letter of Explanation (LOX) to verify borrower received lower income of 2024 for the current employment. |  | Uploading brwr LOX | XXX X/XX/XXXX Received and reviwed the provided LOX from the XXXXXX mortgage, no findings observed.Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 6 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 6 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 6 of 6 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement :Subject Property Tax Document is missing in loan file. |  | Uploading tax cert |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233133 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | Subject property Tax document is missing in loan file. |  | Uploading tax cert | XXX XX-XX-XXXX Received and reviewed the provided tax document from the XXXXXX mortgage, no findings observed. Hence, exception has been resolved. |  | XX-XX-XXXX | Resolved C A |
| 1000233133 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233133 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233133 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank XXXX): The loan does not meet the ATR requirement :Subject property Tax document is missing in loan file. |  |  |  |  | XX-XX-XXXX | Resolved B A C |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 6 | XX/XX/XXXX | Credit | PropertyTaxRec | Subject property tax document is missing in loan file. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided tax document, no findings observed. Hence, exception has been cleared. |  | XX/XX/XXXX | Resolved C A |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 6 | XX/XX/XXXX | Credit | SSBenefit | Since the bank statement is from a joint account, it is not possible to verify which borrower's SSA amounts are included. Therefore, the SSA Award Letter is required. |  | Uploading rebuttal | XXX X/XX/XXXX Received and reviewed the provided LOE from XXXXXX mortgage, no findings observed. Hence, exception has been cleared. |  | XX/XX/XXXX | Resolved C A |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 6 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : Since the bank statement is from a joint account, it is not possible to verify which borrower's SSA amounts are included. Therefore, the SSA Award Letter is required. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 6 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 6 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 6 of 6 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement :Subject property tax document is missing in loan file. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233075 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit FIndings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233075 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233075 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | WA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233143 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit FIndings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233143 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | AppraisalReport | FEMA Disaster XXXXX and XXXXX declared, appraiser to comment if the property was damaged and if the value and/or marketability has been impacted by a disaster. |  | Per our appraisal department: there are no counties added for Individual Assistance XXXXX<br>[Designated Areas \| FEMA.gov\|https://www.fema.gov/disaster/4898/designated-areas#individual-assistance] | As per Email Confirmation Exception has been Waived |  |  | Waived C A |
| 1000233143 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233172 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The tax certificate for the subject property is missing. Provide a recent year tax document. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided tax document, no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233172 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233172 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233172 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | TN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233170 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | OR | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233170 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | OR | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233170 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | OR | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233074 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233074 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233074 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233139 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A |
| 1000233139 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233139 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | FL | Investment | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 5 | XX/XX/XXXX | Valuation | AppraisalReport | Provided appraisal report reflects bathroom count for unit 2 as "X" under improvement section. However, in photos bathroom photo of unit 2 is missing. Please provide updated appraisal report with correct bathroom photos. |  | Unit 2 Bathroom is visible from laundry photo - seems connected with laundry room. Please have this waived. | XXX XX/XX/XXXX We have received comments from the XXXXXX team. Based on their comments, the second unit bathroom photo appears to be the laundry photo, therefore, the exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 5 | XX/XX/XXXX | Credit | TitleOther | Title commitment reflects UCC lien dated XX/XX/XXXX with the amout of $X, therefore provide Title commitment which reflects UCC lien is removed. |  | Uploading rebuttal | XXX XX/XX/XXXX Received and reviewed the provided LOE from the XXXXXX mortgage, no findings observed. Hence, exception is resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 5 | XX/XX/XXXX | Credit | PropertyTaxRec | Please provide a tax certificate to verify the property's current tax amount. This information is currently missing from the file and was not included in the title report. Provide recent year tax document. |  | Uploading tax cert | XXX XX/XX/XXXX Received and reviewed the provided tax document, no findings obsserved. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 5 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : Please provide a tax certificate to verify the property's current tax amount. This information is currently missing from the file and was not included in the title report. Provide recent year tax document. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 5 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233077 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A B |
| 1000233077 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Credit | No Credit FIndings | The loan meets all applicable credit guidelines. |  |  |  |  |  | Cleared A B |
| 1000233077 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Second Home | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | Compliance Report | This loan failed the NC rate spread home loan test. (X.XXX%) The loan exceeded the X.XXX% Rate Spread Home Loan threshold. The loan has an APR of X.XXX%. The NC RSHL APR threshold is X.XXX%. The loan is a compliant HPML. Appraisal and prepayment requirements have been met. |  |  |  |  |  | Cleared B |
| 1000233157 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233157 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX XX/XX/XXXX Received & reviewed the provided tax document, no findings observed. Hence, Exception has been resloved. |  |  | Resolved C A |
| 1000233157 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233157 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | MO | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233135 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | 1008 | The provided Form 1008 reflects a loan amount of $XX,XXX , whereas per HELOC agreement, the loan amount is $XX,XXX. Mismatchig with Final Documents.Therefore please provide updated 1008 document. |  | Uploading 1008 | XXX XX/XX/XXXX Received and reviewed the provided 1008 document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233135 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233135 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | IN | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233154 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX XX/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233154 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  | XXX XX/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233154 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233154 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233089 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233089 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX XX/XX/XXXX Received and reviewed the provided Tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233089 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  |  |  | XX/XX/XXXX | Resolved B A C |
| 1000233089 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | FL | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233126 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233126 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233126 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233126 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | UT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  | XXX X/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233104 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided Tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233104 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement : Subject Property Tax and HOA Document is missing in the loan File. |  |  | XXX X/XX/XXXX Received and reviewed the provided Tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233104 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233104 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | PA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 5 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 5 | XX/XX/XXXX | Credit | PayoffLetter | The underwriter has excluded the XXXX XXX XXXX account from the debt calculation. While the final 1003 indicates this revolving account is paid at close, the closing instructions does not reflect a payoff. Please provide proof of payoff to verify the omission of this debt. |  |  | XXX X/XX/XXXX Received and reviewed the provided pament proof document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 5 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX X/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 5 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  | XXX X/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 5 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 5 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 5 | XX/XX/XXXX | Credit | HazIns | Heloc loan amount is $XXXXXX and first lien unpaid balance is $XXXXXX, therefore total required deweling coverage is $XXXXXX, whereas in file HOI dated XX/XX/XXXXreflects dewlling coverage of XXXXXX, however resulting in a coverage deficit of $XXXXXX. |  | Uploading RCE | XXX XX/XX/XXXX Received and reviewed the provided RCE document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 5 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXX XX/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 5 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  | XXX XX/XX/XXXX Received and reviewed the provided tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 5 of 5 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Credit | TitleOther | The title report reflects an outstanding lien/judgment in the amount of $XX,XXX.XX. Proof of payoff or acceptable resolution is missing from the loan file. |  | Uploading lien payoff, Settlement Stmt, proof of lien pymt | XXX XX/XX/XXXX Received and reviewed the provided Payoff statement document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX |  | XX/XX/XXXX | Credit | TitleOther | The title report reflects a UCC lien showing a X balance. This lien must be removed from the title. Please provide supporting documentation confirming that the UCC lien will be released at closing and removed from the final title documents |  | Uploading final title policy without lien | XXX XX/XX/XXXX Received and reviewed the provided final title policy, no findings observes. Hence exception has been resolved. |  | XX/XX/XXXX | Resloved C A |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Credit | ClosingDocs | The HELOC hold period is not mentioned in the HELOC Agreement; therefore, please provide an updated HELOC agreement document with the hold period included. |  | Uploading HELOC disc | XXX XX/XX/XXXX Received and reviewed the provided HELOC agreement document for the XXXXXX mortgage, Exception has been resolve |  | XX/XX/XXXX | Resolved C A |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | CA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233092 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 4 | XX/XX/XXXX | Credit | PropertyTaxRec | The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  | Uploading tax cert | XXXX XX/XX/XXXX Received and reviewed the provided Tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233092 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 4 | XX/XX/XXXX | Compliance | ATR/QM Defect | Ability to Repay (Dodd-Frank 2014): The loan does not meet the ATR requirement. The current tax certificate for the subject property is missing from the loan file. Provide recent year tax document. |  |  | XXX XX/XX/XXXX Received and reviewed the provided Tax cert document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved B A C |
| 1000233092 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 4 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233092 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 4 of 4 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233068 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | 1008 | The provided Form 1008 reflects a loan amount of $XXXXXX with an interest rate of X.X%. However, according to the HELOC agreement, the correct loan amount is $XXXXXX with an interest rate of XX.XX%. Mismatchig with Final Documents. |  | Uploading 1008 | XXX XX/XX/XXXX Received and reviewed the provided 1008 document for the XXXXXX mortgage, Exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233068 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233068 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX | [ ] | CT | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233152 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Credit | LtrOfExplanation | Please obtain a signed Letter of Explanation from the borrower addressing the employment gap exceeding one month and clarifying the discrepancy in termination dates, as the VVOE and Final 1003 reflects a termination date of XX/XX/XXXX while the WVOE reflects XX/XX/XXXX ; the borrower must confirm their exact last day of employment with the previous employer to complete employment verification. |  | Uploading rebuttal | XXX XX/XX/XXXX Received and reviewed the provided Letter from the XXXXXX mortgage no findings observed. Hence, exception has been resolved. |  | XX/XX/XXXX | Resolved C A |
| 1000233152 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233152 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | NY | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233182 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 1 of 3 | XX/XX/XXXX | Valuation | No Valuation Findings | The secondary valuation product supported the original appraised value within XX%. |  |  |  |  |  | Cleared A |
| 1000233182 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 2 of 3 | XX/XX/XXXX | Compliance | No Compliance Findings | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | Cleared A |
| 1000233182 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX | [ ] | GA | Primary Residence | Cash Out Refinance | ATR/QM Exempt | ATR/QM Exempt | XXXXXX | 3 of 3 | XX/XX/XXXX | Credit | No Credit Findings | The loan meets all credit guidelines |  |  |  |  |  | Cleared A |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.4 - Schedule 2**

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan No** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Loan Amount** |
| 1000226519 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C B A |
| 1000226390 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226348 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226490 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226408 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226468 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226377 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226426 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226359 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226357 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226432 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226332 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226361 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226511 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226497 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226523 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226388 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226532 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226334 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226368 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226331 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226336 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226479 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226501 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226531 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226345 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226389 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226369 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226462 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000233120 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226376 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226500 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226537 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226541 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX D A |
| 1000226444 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226527 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226466 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226463 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226399 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226542 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226386 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226442 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226440 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226447 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226431 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226478 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226392 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226540 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226407 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226423 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226416 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226534 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226495 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226453 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226503 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226457 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226358 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226464 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226378 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226493 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226356 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226360 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226496 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226512 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX B A |
| 1000226539 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226353 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226415 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226535 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226337 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226508 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226397 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226489 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226446 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226335 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226465 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226438 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226387 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226400 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226395 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226430 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226429 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226533 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226328 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226514 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226471 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226350 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226522 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226491 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226402 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226418 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226518 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226330 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226488 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226460 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226371 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226417 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226456 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226451 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226521 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226419 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000226333 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A B |
| 1000226372 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226364 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226448 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226434 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226385 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226439 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226529 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226510 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226383 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX B A |
| 1000226520 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000226354 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226517 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226524 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000226373 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000226499 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226461 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000226536 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000233044 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233085 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233133 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A B |
| 1000233095 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233075 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000233143 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A C |
| 1000233172 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233170 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000233074 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX A |
| 1000233139 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |
| 1000233130 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A B |
| 1000233077 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX B A |
| 1000233157 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A B |
| 1000233135 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000233154 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A B |
| 1000233089 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233126 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233104 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233091 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233069 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233163 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000233092 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A B |
| 1000233068 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXXX C A |
| 1000233152 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX C A |
| 1000233182 |  | XXXXXXXXXX | XX/XX/XXXX | XXXXX A |

---

## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.4 - Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **ORIGINATION VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **AVM VALUES** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK REVIEW** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **DESK TOP REVIEW VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **BPO VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **FIELD REVIEW VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **2055 VALUES** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **AVE/CMA Values** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** | **UPDATED MULTIPROPERTY VALUES** |  |  |
| Loan ID | Customer Loan ID | Borrower Name | Seller Loan ID | Note Date | **Original Loan Amount** | Sales Price | Appraised Value | Value for LTV | Appraisal Product | Appraisal Date | Second Appraisal Value | Variance Amount | Variance Percent | Second Appraisal Date | Second Appraisal Type | Appraised Value | Variance Amount | Variance Percent | Company | Confidence Score | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Risk Score | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Appraised Value | Variance Amount | Variance Percent | Company | Appraisal Date | Aggregate Appraised Value | Aggregate Variance Amount | Aggregate Variance Percent | Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor? | Collateral Underwriter Risk Score |
| 1000226519 |  | XXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226390 |  | XXXXX XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226389 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226348 |  | XXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226426 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226490 |  | XXXXXXX X XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226468 |  | XXXX XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226408 |  | XXXXXXX XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226388 |  | XXXXXXXXXXXXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226361 |  | XXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXXXXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226501 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226511 |  | XXXXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226332 |  | XXXXXX X XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226377 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226497 |  | XXXXXX X XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX | XXXXXX | XXXXX | X | XX/XX/XXXX | AVM | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226359 |  | XXXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226357 |  | XXXXXX XXXXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226432 |  | XXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226334 |  | XXXXX XXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226368 |  | XXXX X XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226523 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226331 |  | XXXXXX X XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226336 |  | XXXXX X XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226532 |  | XXXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226345 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226531 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226479 |  | XXXXXX XXX XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226369 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226471 |  | XXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | Moderate Risk | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226440 |  | XXXXXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226407 |  | XXXXXX XXXXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226500 |  | XXXXXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX | XXXXXX | X | X | XXXXXXXXXXXX | Low Risk | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226416 |  | XXXX XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226542 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| 1000226534 |  | XXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226503 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226457 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226358 |  | XXXXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226464 |  | XXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226378 |  | XXXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226478 |  | XXXXXXX XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226447 |  | XXXXXXXX XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226392 |  | XXXXXXXX XXXXXXX XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226444 |  | XXXXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226537 |  | XXXXXXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226442 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226493 |  | XXXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226541 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226453 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226399 |  | XXXX X XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226495 |  | XXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226386 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226527 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226463 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226540 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226462 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226431 |  | XXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226376 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226356 |  | XXXX X. XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226360 |  | XXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226496 |  | XXXXXXX X XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226466 |  | XXXXXXX XXXXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233120 |  | XXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226512 |  | XXXXXX XXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226446 |  | XXXX X XXXXXX-XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226415 |  | XXXXX X.XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226335 |  | XXXXXXX X XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226489 |  | XXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226508 |  | XXXXXX X XXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | XXXXX | X | XXXXXX | X/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226353 |  | XXXXXX XXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226337 |  | XXXXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226539 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX |  |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226397 |  | XXXXXXXX XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226535 |  | XXXXXX XXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226533 |  | XXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226387 |  | XXXXXXX XXXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226438 |  | XXXXXX XXXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226402 |  | XXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226488 |  | XXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 87 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226518 |  | XXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226333 |  | XXXXXXX X XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226330 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226465 |  | XXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226385 |  | XXXXX XXXXXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226400 |  | XXXXXXX XXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226354 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226395 |  | XXXXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226430 |  | XXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 80 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226429 |  | XXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226328 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233074 |  | XXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | Low Risk | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226350 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226522 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 81 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226491 |  | XXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226418 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 97 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226460 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226371 |  | XXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226417 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 80 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226456 |  | XXXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226451 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226521 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 80 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226419 |  | XXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226383 |  | XXXXXXXXXXX XXXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 90 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226524 |  | XXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226364 |  | XXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226448 |  | XXXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226434 |  | XXXXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| 1000226520 |  | XXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 84 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226514 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226439 |  | XXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226372 |  | XXXXXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226529 |  | XXXXXX X XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226517 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226373 |  | XXXXXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226499 |  | XXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226536 |  | XXXXXXX XXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226510 |  | XXXXX XXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 85 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226461 |  | XXXXXXX X.XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233044 |  | XXXXXXXX XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233085 |  | XXXXXXX XXXXXX-XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233133 |  | XXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233095 |  | XXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 96 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233075 |  | XXXXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233143 |  | XXXXXXX XXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 92 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233135 |  | XXXX X.XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 86 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233154 |  | XXXXXXX XXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233089 |  | XXXXXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233126 |  | XXXXXXX X XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233104 |  | XXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233091 |  | XXXXXX X XXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233069 |  | XXXX XXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 95 | XX/XX/XXXX |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233163 |  | XXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233092 |  | XXXXX XXXXXXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233068 |  | XXXXX XXXXX XX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 91 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233152 |  | XXXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 89 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233182 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 94 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233077 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 82 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233139 |  | XXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 93 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233130 |  | XXXXXXX XXXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000226423 |  | XXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | Origination Appraisal | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
| 1000233157 |  | XXXXXX XXXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | X | X | XXXXXX | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233172 |  | XXXXXXX XXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXXX |  | XXXXXXX | XXXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXXX | X | X | XXXXXXXXXXXX | 83 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 1000233170 |  | XXXXXX XXXXXX | XXXXXXXXXX | XX/XX/XXXX | XXXXX |  | XXXXXX | XXXXXX | AVM | XX/XX/XXXX |  |  |  |  |  | XXXXXX | X | X | XXXXXXXXXXXX | 88 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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## Exhibit 99.4

[Saluda Grade Mortgage Funding LLC ABS-15G](saluda-abs15g_051426.htm)

**Exhibit 99.4 - Schedule 4**

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| | | | |
|:---|:---|:---|:---|
| **Field Name** | **Loans With Discrepancy** | **Total Times Compared** | **% Variance** |
| ApplicationDate | 6 | 143 | 4.20% |
| B1Citizen | 0 | 143 | 0.00% |
| B1FirstName | 0 | 143 | 0.00% |
| B1LastName | 0 | 143 | 0.00% |
| Borrower1 Self-Employment Flag | 9 | 143 | 6.29% |
| Borrower 1 Sex - Female | 0 | 143 | 0.00% |
| Borrower 1 Sex - Male | 0 | 143 | 0.00% |
| B2FirstName | 0 | 143 | 0.00% |
| B2LastName | 0 | 143 | 0.00% |
| Borrower 2 SSN | 0 | 143 | 0.00% |
| Borrower 1 SSN | 0 | 143 | 0.00% |
| Channel | 0 | 143 | 0.00% |
| Original Appraised Value | 0 | 143 | 0.00% |
| DTI | 5 | 143 | 3.50% |
| borrower1_birth_date | 0 | 143 | 0.00% |
| CLTV | 0 | 143 | 0.00% |
| First Payment Date | 0 | 143 | 0.00% |
| InterestOnlyTerm | 0 | 143 | 0.00% |
| InterestRate | 2 | 143 | 1.40% |
| Lien Position | 0 | 143 | 0.00% |
| Loan Amount | 1 | 143 | 0.70% |
| Loan Type | 0 | 143 | 0.00% |
| LoanProgram | 0 | 143 | 0.00% |
| LTV | 0 | 143 | 0.00% |
| Margin | 0 | 143 | 0.00% |
| Maturity Date | 0 | 143 | 0.00% |
| Sales Price | 0 | 143 | 0.00% |
| NumberofUnits | 0 | 143 | 0.00% |
| Originator DTI | 0 | 143 | 0.00% |
| OriginatorFrontEndDTI | 0 | 143 | 0.00% |
| Property Type | 0 | 143 | 0.00% |
| Property Zip Code | 0 | 143 | 0.00% |
| PropertyAddress | 0 | 143 | 0.00% |
| PropertyCity | 0 | 143 | 0.00% |
| PropertyState | 0 | 143 | 0.00% |
| Qualifying FICO | 0 | 143 | 0.00% |
| Sales Price | 0 | 143 | 0.00% |
| Closing/Settlement Date | 0 | 143 | 0.00% |
| PropertyValue | 0 | 143 | 0.00% |
| Original Term | 0 | 143 | 0.00% |
| **Total** | **23** | **5720** | **0.40%** |

---