# EDGAR Filing Document

**Accession Number:** 0001850920
**File Stem:** 0001539497-25-003099
**Filing Date:** 2025-12
**Character Count:** 614950
**Document Hash:** d31a421c7e949275687f11d369f45519
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001539497-25-003099.hdr.sgml**: 20251203

**ACCESSION NUMBER**: 0001539497-25-003099

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

**PUBLIC DOCUMENT COUNT**: 14

**CONFORMED PERIOD OF REPORT**: 20251203

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

**FILED AS OF DATE**: 20251203

**DATE AS OF CHANGE**: 20251203

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Residential mortgages - HELOC

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** PRMI Securitization, LLC
- **CENTRAL INDEX KEY:** 0001850920

**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:** 025-05479
- **FILM NUMBER:** 251545856

**BUSINESS ADDRESS:**
- **STREET 1:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054
- **BUSINESS PHONE:** (215) 360-3803

**MAIL ADDRESS:**
- **STREET 1:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** PR Mortgage Investment, LP
- **DATE OF NAME CHANGE:** 20210311
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** PRMI Securitization, LLC
- **CENTRAL INDEX KEY:** 0001850920

**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:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054
- **BUSINESS PHONE:** (215) 360-3803

**MAIL ADDRESS:**
- **STREET 1:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** PR Mortgage Investment, LP
- **DATE OF NAME CHANGE:** 20210311
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** PRMI Securitization, LLC
- **CENTRAL INDEX KEY:** 0001850920

**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:** 025-05479

**BUSINESS ADDRESS:**
- **STREET 1:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054
- **BUSINESS PHONE:** (215) 360-3803

**MAIL ADDRESS:**
- **STREET 1:** 2000 MIDLANTIC DRIVE
- **STREET 2:** SUITE 220
- **CITY:** MOUNT LAUREL
- **STATE:** NJ
- **ZIP:** 08054

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** PR Mortgage Investment, LP
- **DATE OF NAME CHANGE:** 20210311

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM ABS-15G**

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

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

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

___________________ to ___________________

Date of Report (Date of earliest event reported) ___________________

Commission File Number of securitizer: ___________________

Central Index Key Number of securitizer: ___________________

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

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

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

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

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

Central Index Key Number of depositor: 0001850920 (PRMI Securitization, LLC)

Central Index Key Number of sponsor: N/A

PRMI Securitization Trust 2025-CMG1

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

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

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

Barry Bier, (215) 360-3801

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

**INFORMATION TO BE INCLUDED IN THE REPORT:**

---

| | |
|:---|:---|
| **Item 2.01.** | **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 an Exhibit to this Form ABS-15G. Please see Item 3, Exhibit Index for the related information.

**Item 3.** **Exhibit Index**

**Exhibit Number**

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99.1 Evolve Mortgage Services ("Evolve") – Narrative

99.2 Evolve – Rating Agency Grades

99.3 Evolve – Exception Detail

99.4 Evolve – Valuation Report

99.5 Evolve – Data Compare

99.6 Evolve – QM ATR Data

99.7 Westcor Land Title Insurance Company ("Westcor") - Narrative

99.8 Westcor – Title Summary

**SIGNATURES**

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

Dated: December 3, 2025

---

| | | |
|:---|:---|:---|
| **PRMI SECURITIZATION, LLC** | **PRMI SECURITIZATION, LLC** | **PRMI SECURITIZATION, LLC** |
| &nbsp;&nbsp;&nbsp;(Securitizer) | &nbsp;&nbsp;&nbsp;(Securitizer) | &nbsp;&nbsp;&nbsp;(Securitizer) |
| By: PR Mortgage Investment, LP, as Sole Member | By: PR Mortgage Investment, LP, as Sole Member | By: PR Mortgage Investment, LP, as Sole Member |
| By: PRMIGP, LLC, its General Partner | By: PRMIGP, LLC, its General Partner | By: PRMIGP, LLC, its General Partner |
| By: | /s/ Barry Bier | /s/ Barry Bier |
|  | Name: | Barry Bier |
|  | Title: | President |

---

**EXHIBIT INDEX**

**Exhibit Number**

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99.1 Evolve Mortgage Services ("Evolve") – Narrative

99.2 Evolve – Rating Agency Grades

99.3 Evolve – Exception Detail

99.4 Evolve – Valuation Report

99.5 Evolve – Data Compare

99.6 Evolve – QM ATR Data

99.7 Westcor Land Title Insurance Company ("Westcor") - Narrative

99.8 Westcor – Title Summary

## Exhibit 99.1

**Exhibit 99.1**

![](n5488_img001.jpg)

FORWARD THINKING. SEAMLESS SOLUTIONS.

Executive Summary

PRMI 2025-CMG1

November 25, 2025

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|:---|
| **290 S. Preston Road \| Suite 370 \| Prosper, TX 75078** |
| **P: 888.892.1843 \| evolvemortgageservices.com** |

---

![](n5488_img003.jpg)

**EXECUTIVE SUMMARY**

**Overview** 

Evolve Mortgage Services ("Evolve") performed certain due diligence services (the "Review") described below on loans backed by All-In-Once HELOCs on residential properties (the "Loans") originated between October 2021 and October 2025. The Review was conducted between May 2022 and November 2025 via files imaged and provided by the lender or its designee for review.

**Sample size of the assets reviewed.** 

The final population of the Review covered 346 loans totaling an aggregate original principal balance of approximately $221,085,436.00. Evolve randomly selected a 50% sample on a flow basis. From the Evolve reviewed population, the Client selected 346 loans representing approximately 50% of the final population.

**Determination of the sample size and computation.**

The Review was conducted consistent with the criteria for Fitch Ratings, Inc. ("Fitch") and DBRS, Inc. ("DBRS) the NRSROs identified in Item 3 of the ABS Due Diligence-15E.

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

Evolve compared data provided by the Client and uploaded to the underwriting system to the data found in the Loan file as captured during the Review. The data integrity review was completed versus data as provided at the time of initial diligence or subsequently updated. Not all data elements were provided to Evolve on every loan within the securitization population. This comparison, when data was available and applicable, included the following data fields:

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| | | |
|:---|:---|:---|
| &nbsp;&nbsp;Amortization Type | &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;Property City |
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;Note Date | &nbsp;&nbsp;Property State |
| &nbsp;&nbsp;Doc Type | &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;Property Street Address |
| &nbsp;&nbsp;DSCR | &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;Property Zip |
| &nbsp;&nbsp;Index Type | &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;QM Status |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;Qualifying Credit Score |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;Original P&I | &nbsp;&nbsp;Qualifying DTI |
| &nbsp;&nbsp;Loan Purpose | &nbsp;&nbsp;Original Term | &nbsp;&nbsp;Sales Price |
| &nbsp;&nbsp;Margin | &nbsp;&nbsp;Prepayment Penalty | &nbsp;&nbsp;Self-Employment Flag |

---

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|:---|:---|:---|
| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 1 \| P a g e |

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![](n5488_img003.jpg)

The below description of services contracted by the Client with Evolve.

 **<u>Credit Scope</u>**

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

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

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

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

 **Hazard/Flood Insurance/Taxes:** A review of the insurance present on the mortgage loan will be performed by Evolve. During the course of this review, Evolve will (i) verify that the hazard insurance met the minimum required amount of coverage in the guidelines, (ii) confirm that the mortgage clause listed the lender's name and "its successors and assigns,", (iii) confirm that the premium amount on both the hazard and flood insurance matched what was used

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| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 2 \| P a g e |

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![](n5488_img003.jpg)

in the DTI calculations, (iv) review the tax certificate to verify and compare monthly escrows used to calculate DTI matched, (v) confirm that the flood certification was for the correct borrower, property, lender and mortgage loan number and was a "Life of Loan" certification, and (vi) complete other property specific items including (a) for condominium properties, confirming that the blanket policy met the minimum amount of coverage in the guidelines and (b) for properties in a flood zone per the flood certification, confirming that flood insurance met guideline requirements and met the minimum required amount of coverage in the guidelines.

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

**Guideline Review:** During the course of the review, Evolve will confirm the mortgage loan was originated in accordance with Required Guidelines by reviewing conformity of mortgage loan, transaction type, and borrower characteristics to stated guidelines. Mortgage characteristics examined included (i) DTI of the borrower, (ii) the LTV/TLTV/HTLTV, (iii) the credit score for each borrower, (iv) asset reserves of the borrower, (v) property type, (vi) property usage, and (vii) other property specific items including (a) for condominium or cooperative properties, assessing whether the condominium or cooperative project adheres to Required Guidelines. Required Guidelines means in accordance with Client's guidelines, which may include DU or LPA findings reports and the related requirements of Fannie Mae or Freddie Mac ("GSEs"), as applicable.

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

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

 **Title Review:** Evolve's review includes a review of the chain of title and the duration of ownership by the seller or borrower (whichever is applicable) satisfied the guidelines. Included in this review was a verification of whether the appropriate vestee was on the title

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|:---|:---|:---|
| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 3 \| P a g e |

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![](n5488_img003.jpg)

documentation (if a purchase, the seller; if a refinance, the borrower) and that the title commitment addressed issues such as assessments; covenants, conditions and restrictions; access problems; vicinity of property to military airports; prior leases; court orders/divorce decrees; public probate issues; foreclosures; bankruptcies; judgment liens; state and federal tax liens; environmental liens, and oil/gas leases.

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

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

**<u>Valuation Scope</u>**

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

With regard to the use of comparable properties, Evolve's review (i) analyzes the relative comparable data (gross and net adjustments, sale dates and distance from subject property)

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| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 4 \| P a g e |

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![](n5488_img003.jpg)

and considered whether such comparable properties are within standard appraisal guidelines; (ii) confirms the property value and square footage of the subject property was bracketed by comparable properties, (iii) verifies that comparable properties used are similar in size, style, and location to the subject, and (iv) checks for the reasonableness of adjustments when reconciling value between the subject property and comparable properties.

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

**<u>Third Party Valuation Review</u>**

Evolve will grade the loans according to the NRSRO criteria.

**<u>Compliance Scope</u>**

Evolve reviews each mortgage loan to determine, as applicable, whether the mortgage loan complies with scope described in Appendix A.

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| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 5 \| P a g e |

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![](n5488_img003.jpg)

**SUMMARY OF FINDINGS & CONCLUSIONS OF REVIEW**

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

**Compliance Results Summary**

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| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Fitch** |
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;346 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;346 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| **Total** | **346** | **100.00%** | **346** | **100.00%** |

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**Credit Results Summary**

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|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**DBRS** | &nbsp;&nbsp;**Fitch** | &nbsp;&nbsp;**Fitch** |
| &nbsp;&nbsp;**NRSRO Grade** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;310 | &nbsp;&nbsp;89.60% | &nbsp;&nbsp;310 | &nbsp;&nbsp;89.60% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;36 | &nbsp;&nbsp;10.40% | &nbsp;&nbsp;36 | &nbsp;&nbsp;10.40% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| **Total** | **346** | **100.00%** | **346** | **100.00%** |

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**Property Valuation Results Summary**

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| | | | | |
|:---|:---|:---|:---|:---|
| **NRSRO Grade** | **DBRS** | **DBRS** | **Fitch** | **Fitch** |
| **NRSRO Grade** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;340 | &nbsp;&nbsp;98.27% | &nbsp;&nbsp;340 | &nbsp;&nbsp;98.27% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| **Total** | **346** | **100.00%** | **346** | **100.00%** |

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| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 6 \| P a g e |

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![](n5488_img003.jpg)

**Overall Results Summary**

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| | | | | |
|:---|:---|:---|:---|:---|
| **NRSRO Grade** | **DBRS** | **DBRS** | **Fitch** | **Fitch** |
| **NRSRO Grade** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**# Loans** | &nbsp;&nbsp;**% of Loans** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;305 | &nbsp;&nbsp;88.15% | &nbsp;&nbsp;305 | &nbsp;&nbsp;88.15% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;38 | &nbsp;&nbsp;10.98% | &nbsp;&nbsp;38 | &nbsp;&nbsp;10.98% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.87% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;N/A | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;- | &nbsp;&nbsp;0.00% |
| **Total** | **346** | **100.00%** | **346** | **100.00%** |

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**Data Results Summary**

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| | | | |
|:---|:---|:---|:---|
| **Field Label** | **# Loans with Discrepancy** | **Total Time Compared** | **% Variance** |
| &nbsp;&nbsp;Appraised Value | &nbsp;&nbsp;7 | &nbsp;&nbsp;346 | &nbsp;&nbsp;2.02% |
| &nbsp;&nbsp;Doc Type | &nbsp;&nbsp;13 | &nbsp;&nbsp;346 | &nbsp;&nbsp;3.76% |
| &nbsp;&nbsp;Index Type | &nbsp;&nbsp;276 | &nbsp;&nbsp;346 | &nbsp;&nbsp;79.77% |
| &nbsp;&nbsp;Loan Purpose | &nbsp;&nbsp;7 | &nbsp;&nbsp;346 | &nbsp;&nbsp;2.02% |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;225 | &nbsp;&nbsp;346 | &nbsp;&nbsp;65.03% |
| &nbsp;&nbsp;Note Date | &nbsp;&nbsp;24 | &nbsp;&nbsp;346 | &nbsp;&nbsp;6.94% |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;3 | &nbsp;&nbsp;346 | &nbsp;&nbsp;0.87% |
| &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;155 | &nbsp;&nbsp;346 | &nbsp;&nbsp;44.80% |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;7 | &nbsp;&nbsp;346 | &nbsp;&nbsp;2.02% |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;155 | &nbsp;&nbsp;346 | &nbsp;&nbsp;44.80% |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;211 | &nbsp;&nbsp;346 | &nbsp;&nbsp;60.98% |
| &nbsp;&nbsp;Property Street Address | &nbsp;&nbsp;3 | &nbsp;&nbsp;346 | &nbsp;&nbsp;0.87% |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;7 | &nbsp;&nbsp;346 | &nbsp;&nbsp;2.02% |
| &nbsp;&nbsp;Property Zip | &nbsp;&nbsp;6 | &nbsp;&nbsp;346 | &nbsp;&nbsp;1.73% |
| &nbsp;&nbsp;QM Status | &nbsp;&nbsp;346 | &nbsp;&nbsp;346 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;Qualifying Credit Score | &nbsp;&nbsp;5 | &nbsp;&nbsp;346 | &nbsp;&nbsp;1.45% |
| &nbsp;&nbsp;Qualifying DTI | &nbsp;&nbsp;17 | &nbsp;&nbsp;346 | &nbsp;&nbsp;4.91% |
| &nbsp;&nbsp;Sales Price | &nbsp;&nbsp;4 | &nbsp;&nbsp;346 | &nbsp;&nbsp;1.16% |
| &nbsp;&nbsp;Self-Employment Flag | &nbsp;&nbsp;15 | &nbsp;&nbsp;346 | &nbsp;&nbsp;4.34% |

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**APPENDIX A**

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

 ****

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

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

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

**<u>FOR APPLICATION DATES BEFORE JANUARY 10, 2014</u>**

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

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

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

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

iii) errors in the right of rescission notice;

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

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

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

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

ii) proper execution by all required parties;

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

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

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

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

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

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

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

ii) APR threshold test;

iii) prepayment penalty test; and

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

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

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

ii) compliance with the escrow account and appraisal requirements;

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

vii) confirm the Affiliated Business Arrangement Disclosure is executed; and <br> viii) confirm the presence of the Initial Escrow Disclosure Statement in the loan file and proper timing.

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

**(IV) The disclosure requirements and prohibitions of state, county and municipal laws and ordinances with respect to "high-cost" loans, "covered" loans, "higher-priced" loans, "home" loans or any other similarly designated 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;**

**(V) Federal and state specific late charge and prepayment penalty provisions;**

**(VI) Document Review**

Evolve reviewed each mortgage loan file and verified if the following documents, if applicable, for the Review scope in question at the time of review, were included in the file and if the data on these documents was consistent:

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Final application (1003);

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Note;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Appraisal;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Sales contract;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Title/Preliminary Title;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Initial TIL;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Final TIL;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Final HUD-1;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Right of Rescission Disclosure;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Mortgage Insurance;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Tangible Net Benefit Disclosure;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ FACTA disclosures; and

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

**<u>FOR APPLICATION DATES ON OR AFTER JANUARY 10, 2014</u>**

For mortgage loans with application dates on or after January 10, 2014 additional compliance testing was applicable and conducted by Evolve. Testing during this period included all items as referenced in the **FOR APPLICATION DATES BEFORE JANUARY 10, 2014** section above plus:

**(VII) Federal Truth in Lending Act ("TILA"), as implemented by Regulation Z, 12 C.F.R. Part 1026 testing included:**

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

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&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;

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

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

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

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

&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 loan to a first time homebuyer that contains a negative amortization feature;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) determine if the terms of the 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;d) <u>Prohibition on Financing Credit Insurance (§1026.36):</u> 

&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; and

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

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

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a) <u>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;i) confirm that the creditor provided the borrower a list of homeownership counseling organizations within three (3) business days of application; and

ii) confirm that the list of homeownership counseling organizations was obtained no earlier than 30 days prior to when the list was provided to the loan applicant.

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

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

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

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

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

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

 

*<u>Qualified Mortgage</u>*

With respect to QM (Safe Harbor and Higher-priced) designated loans, Evolve reviews the loan to determine whether, based on available information in the loan file: (i) the loan contains risky 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.

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

For each QM designated loan that satisfied the applicable requirements enumerated above, Evolve then determines whether the loan is a Safe Harbor QM or Higher Priced QM by comparing the loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage.

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The Review also includes determining, as applicable, whether a loan is a qualified mortgage as defined by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.), and the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.).

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

 

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

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

 

*Note*: for loans designated as QM – agency eligible, Evolve will not review for compliance with the requirements of Appendix Q or General Ability to Repay.

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

**(X) 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;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;i) timing and content of the right to receive copy of appraisal disclosure;

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

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

iv) with respect to a borrower that has waived the three (3) business day disclosure requirement, confirm that the borrower has signed the waiver or other acknowledgment at least three (3) business days prior to consummation; and (2) confirm that the lender has provided copies of appraisals and other written valuations at or prior to consummation.

**(XI) FIRREA Review**

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

**<u>FOR APPLICATION DATES ON OR AFTER OCTOBER 3, 2015</u>**

For mortgage loans with application dates on or after October 3, 2015 additional compliance testing was applicable and conducted by Evolve. Testing during this period included all items as referenced in the **FOR APPLICATION DATES BEFORE JANUARY 10, 2014 and FOR APPLICATION DATES ON OR AFTER JANUARY 10, 2014** sections above plus:

With regard to TILA-RESPA Integrated Disclosure ("TRID") testing, Evolve implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on (i) the RMBS 3.0 TRID 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. Evolve 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 Evolve 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. Evolve has worked closely with the NRSROs and Client to disclose, as mutually agreed upon by the parties, the relevant exceptions per Evolve's suggested review implementation as reviewed by outside counsel; however, no assurances can be provided and/or are given that Evolve has included within its Review all areas that may represent risk to the securitization trust, or that areas of risk identified by Evolve will result in the potential level of risk indicated by an Event Level or NRSRO grade.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 17 \| P a g e |

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![](n5488_img003.jpg)

**(XIII) Document Review**

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Loan Estimates;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;■ Closing Disclosures; and

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

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| | | |
|:---|:---|:---|
| ![](n5488_img002.jpg) |© 2020 Evolve Mortgage Services Overview \| Proprietary and Confidential | 18 \| P a g e |

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## Exhibit 99.2

**Exhibit 99.2**

---

| |
|:---|
| **Rating Agency Grades** |
| **Run Date - 11/26/2025 12:40:45 PM** |

---

---

| | | | |
|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** |
| **Evolve Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Original Loan Amount** |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX A |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C D A B |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1622424 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXX A C |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXX A C |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX D A C |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX C A |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX D A |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXX A C |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX C A |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C B |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C D B A |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C A |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C A |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1625124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625187 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C B |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A D |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX D A C |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1621325 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C A B |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C D B A |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A D |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A D |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A D C |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX D A C B |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX B A |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C A |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX A C |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1621316 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXX C A B |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A D C |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C D A |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1625169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A D C |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX D A B |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A B |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D C A |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D A C B |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D C A |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A B |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D C A |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679204 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A C |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXX A |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A C |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX C A |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX C A |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXX A |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX D C A |
| 1625166 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A D |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX C A |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX A |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXX C A |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A C |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXX A |

---

## Exhibit 99.3

**Exhibit 99.3**

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| |
|:---|
| **Exception Detail** |
| **Run Date - 11/26/2025 12:40:45 PM** |

---

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| | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Evolve Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Loan Exception ID** | **Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **Exception** | **Exception Detail** | **Exception Information** | **Exception Remediation** | **Compensating Factors** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Rating** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6798819 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is <br> required. |  | XX XXXXXXX XXX XX XXXXX provided or XXXXXXXXX. | Acceptable XXX provided |  |  | 05/31/2022 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6846816 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX exceeds X.X tolerance | document provided |  |  | 07/15/2022 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6841963 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Credit inquiry letter from borrowers state credit inquiry <br> X/XX/XX - XXXXXXXX XXX XXXX resulted in new debt. XXXXXXX <br> credit supplement for new auto loan with XXXXXXXX XXXX. <br> XXXXXXX payment to be added to XXX | XXXX provided reflects increase in XXX to XX.XX% <br> provided |  |  | 09/01/2022 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6842100 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX exceeds X.X tolerance. | second evaluation does not meet guidelines, third evaluation deficiency requirement placed |  |  | 07/01/2022 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6842237 | 387 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Taxes and Insurance documentation |  | Missing documentation showing XXXXXX XXXXXXXXX annual premium of $XXX. XXXXXXXX of insurance provided doesn''''t disclose premium amount | HOI provided |  |  | 07/22/2022 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6835886 | 840 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - HPML- need evidence of rate lock date with borrower |  |  | Information provided |  |  | 06/24/2022 |  | A | 1 | XXXXXXXXXX | LA | 1 | 13 C A |  | Exempt | 1 |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6841684 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX exceeds X.X tolerance | CDA received that exceeds allowable tolerance (-XX.XX%) |  |  | 07/07/2022 |  | A | 1 | XXXXXXXXXX | LA | 1 | 13 C A |  | Exempt | 1 |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 6882744 | 1109 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Third collateral evaluation is required. |  | Variance out of tolerance. | Revised XXXXX XXXXXX provided. |  | Reviewer 11/17/2022 07:10 PM; The value of $XXX,XXX is not <br> supported within XX% tolerance by either the XXX or XXX <br> valuation <br>Reviewer 11/17/2022 07:21 PM; Documents under review<br>Reviewer 11/18/2022 02:43 PM; The XXXXX XXXXXX uploaded <br> on XX/XX/XX was determined to not support the appraised <br> value as no comparable adjustments were made. XXX <br> XXXXXXXXX neglected to XXXX XXX or XX in XXXXXXX X XXXX X <br> and commented comparables were difficult.<br>| 12/05/2023 |  | A | 1 | XXXXXXXXXX | LA | 1 | 13 C A |  | Exempt | 1 |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7085121 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX > X.X | CDA provided. |  |  | 12/21/2023 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7070412 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXX score X.XX. | received |  |  | 07/09/2023 |  | A | 1 | XXXXXXXXXX | OR | 3 | 13 C A |  | Exempt | 1 |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7076664 | 63 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - expiration is not three days from execution. |  | The XXXXX to XXXXXX did not reflect an expiration date; therefore, the auditor could not determine whether the borrower was given at least X business days to cancel. XXXXXXX completed XXXXX XX XXXXXX form including expiration date. | Information provided |  |  | 09/21/2023 |  | A | 1 | XXXXXXXXXX | OK | 1 | 1 D A C |  | Exempt | 1 |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7076710 | 438 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing pay stub |  | WXs provided from XXXXXX XXXXXXX XXXXXXXXXXX XXX, will require XXXX recent XX day paystubs. | received |  | Client 09/07/2023 01:14 PM; Hi team - the XX provided the following response to this cond: <br> Because loan closed approximately X months ago, to be fair to borrower as well as provide documentation relief; in lieu of having to go back the borrower, can we just omit the XX/paystub wages. XXXX aren't needed for qualifying at all but were added in overall calculation. XX removed, we would still more than qualify at XX% XXX. <br>If approved by XXXX, the u/w will provide and updated XXXX. XXXXX you<br>Reviewer 09/07/2023 02:02 PM; <br>Reviewer 09/07/2023 02:02 PM; Provide updated XXXX reflecting the $XXXX.XX W-X income removed. <br>| 09/07/2023 |  | A | 1 | XXXXXXXXXX | OK | 1 | 1 D A C |  | Exempt | 1 |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7076926 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU score above X.X requires satisfactory second evaluation | received |  |  | 09/25/2023 |  | A | 1 | XXXXXXXXXX | VA | 1 | 1 C A |  | Exempt | 1 |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7076930 | 402 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - HUD-1 provided short net proceeds |  | Satisfactory evidence of sale of departing residence at XXXX XXXXXXX XX, XXXXXXXXX XX paying off XXXXXXXX xXXXX netting $XXX,XXX | received |  |  | 09/07/2023 |  | A | 1 | XXXXXXXXXX | VA | 1 | 1 C A |  | Exempt | 1 |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7087837 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | CDA provided |  | Client 02/14/2024 02:16 PM; Desk review and field review both support the XXXXX XXXXX, though vary by XX% from teh XXXXXXXXX XXXXX. XXXXX the relatively lower XXX is based on the sales XXXXX for this loan and both desk and field reviews supporting this and therefore the origiantion XXX, please determine appropriate grading.<br>Reviewer 02/14/2024 02:45 PM; <br>| 02/14/2024 |  | C | 3 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7087845 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | FMHLC XXX/XXXX not provided. | received/ XXX= X |  |  | 01/27/2024 |  | C | 3 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7090836 | 1109 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Third collateral evaluation is required. |  | Third valuation required XXXXXXXX is - XX.XX XXXX XXXX. | Third valuation was XXXXXXXX variance. XXXXXXXXXXXXXXX the XXXXXX grade needs to remain a XXXXXX |  |  | 07/26/2024 |  | C | 3 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7087472 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Non XXX property; XXXXXXXXXXXX second evaluation is required | received |  |  | 01/22/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7087476 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Satisfactory evidence of newly purchased X family at XXXX W XXXXXXXXX XX, XXXXXXXXX XX total XXXXX of $-XXXX.XX monthly. | XXXX and XXXX provided. |  | Reviewer 01/21/2024 06:09 PM; Document received was the XXXX for XXXX W XXXXXXXXX XX, XXXXXXXXX XX . XXXXXXX a copy of the recent note and documentation of the taxes and insurance and XXX for investment property XXXX W XXXXXXXXX XX, XXXXXXXXX XX <br>Reviewer 01/22/2024 09:11 PM; The total payment verified for XXXX W. XXXXXXXXX is $X,XXX (XXXXX $XX,XXX, XXX $X,XXX, XXX $XXX and XX on XXXX provided = $X,XXX). XXX XXXX reflects a payment of $X,XXX. XXXXXX amount should match.<br>Reviewer 01/23/2024 06:00 PM; The XXXX for this subject transaction, XXXX XXXXXXX, has the monthly payment for XXXX XXXXXXXXX as $X,XXX. the total payment verified with documents provided is $X,XXX. XXXXXXX the XXXX for subject transaction, XXXX XXXXXXX, with the correct monthly payment for XXXX XXXXXXXXX. XXX document received was for the transaction for XXXX XXXXXXXXX and not for XXXX XXXXXXX<br>Client 01/24/2024 02:06 PM; Hi team - XXX XX reviewed the payment totals for XXXX XXXXXXXXX and advised payment amt should be $X,XXX.XX. <br> P<br>Reviewer 01/24/2024 02:25 PM; Condition has been cleared.<br>| 01/24/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7087662 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | Two XXX for XXXX of XXXXXXXXXX(s) at XXXX XXXXXXX and XXXX XXXXXXX clearing $XXX,XXX.XX | XXXX XXXXXXX net = $XXX, XXX and XXXX XXXXXXX = $XXX,XXX |  |  | 01/31/2024 |  | A | 1 | XXXXXXXXXX | MT | 1 | 1 C A |  | Exempt | 1 |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092991 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | FHLMC XXXX missing from file. XXX required if score is > X.X | No score provided. second collateral evaluation is required |  |  | 04/01/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092992 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Required if XXXXX XXXX is > X.X | received XXXX valuation |  | Reviewer 04/01/2024 07:47 PM; No score provided. second collateral evaluation is required<br>| 09/12/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092993 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Most recent paystub for XX reflecting XXX income missing from the file. XXXXX is a stub in the file dated XX/XX/XXXX but does not reflect XXX earnings per XXXX. XX reflects additional income pay and does not verify salary or actual XXX earnings. | received XXX |  |  | 04/11/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092996 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | XXX dues for the following properties have not been verified in file XXXX XXXXXXXXX - XXX), XXXX W XXXX (unknown property type) and XXXX XXXXXXXXXXX XXX (condo). | Paid by other. XXX XXXX is correct. |  | Reviewer 04/01/2024 07:56 PM; the XXX dues have been provided for XXXX XXXXXXXXX ($XXX) and XXXX W XXXX ($XX.XX). XXXXXX add the XXX fees to the XXX on the XXXX and XXXX. XXX XXX fees were not documented for XXXX XXXXXXXXXXX XXX.<br>Client 04/10/2024 03:30 PM; Hi team - XX advised prop located at XXXX XXXXXXXXXXX XX is paid for by nephew and that is why it is not reflected on XXXX. XXXXXXXXXX documents have been uploaded to XXXX. <br> Can you confirm the docs provided are sufficient and XXX info for this property is not required? <br> Once confirmed, I will ask uw to update XXX info on XXXX/XXXX for XXXX XXXXX XXXX and XXXX W XXXX. <br> Thank you! <br>Reviewer 04/10/2024 04:24 PM; <br>| 04/10/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092918 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  |  | Information provided |  |  | 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092919 | 552 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - Compliance \ Deed of Trust/Mortgage - PUD ____ Condo____ with project name filled in |  | PUD XXXXX is missing | Information provided |  |  | 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092966 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX above X.X- satisfactory second evaluation required | CDA provided |  |  | 03/18/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092967 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Cash out investment score of XXX has not been met |  | Allowing a XXXXXXXXX score with the following <br> compensating factors: XX XXX, XX.XX XXX, XX mo. reserves, <br> XXXXX the subject since X/XX/XXXX. XXXX refinanced <br> X/XX/XXXX (XXX,XXX.XX) . XXXXXXX is now free and clear. XX <br> years same employment field | Client 03/13/2024 12:52 PM; Hi team - XX there a specific XXXX XXXXXXXXX form that the u/w should use to submit and exception request? XXXX the exception request need to be emailed to an XXXXXXXXX XXXX or can i upload an exception request thru this website? XXXXX you! <br>Reviewer 03/13/2024 02:39 PM; <br>|  |  | 03/14/2024 B | 2 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093061 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXXXXX XXXXX of the XXX XXX in one line of credit disclosure issued within X days of application date of XX/XX/XXXX. | Information provided |  | Reviewer 03/14/2024 01:43 PM; Docs and tracking provided reflect issue dates on XX/XX which is not within X days of XX/XX app date<br>| 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092934 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | The subject property was in a disaster area and the XXXXXXXXX effective date was before the incident date . XXXXXX provide XX-certification. | Information provided |  |  | 03/21/2024 |  | A | 1 | XXXXXXXXXX | CA | 3 | 1 C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093062 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXXX to receive a copy of appraisal issued within X days of application date of XX/XX/XXXX. | Information provided |  | Reviewer 03/14/2024 01:43 PM; Docs and tracking provided reflect issue dates on XX/XX which is not within X days of XX/XX app date<br>| 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093065 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXX XXXXXXX issued within X days of application date of XX/XX/XXXX. | Information provided |  | Reviewer 03/14/2024 01:43 PM; Docs and tracking provided reflect issue dates on XX/XX which is not within X days of XX/XX app date<br>| 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093066 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the "XXXXX" booklet (similar to home loan tool kit) for XXX''''s. | Information provided |  | Reviewer 03/14/2024 01:43 PM; Docs and tracking provided reflect issue dates on XX/XX which is not within X days of XX/XX app date<br>| 03/14/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D B C A |  | Exempt | 1 |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7092935 | 897 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - TRID CD- Other |  | Loan funded before the recission period was up. XXXXXXXXXX statement shows loan funded on X/XX. XXXXXXXX the loan could have funded XX/XX/XXXX | Information provided |  | Reviewer 03/26/2024 02:39 PM; No documentation provided<br>| 03/27/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093025 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FNMA XXXXX above X.X- satisfactory second evaluation required | CDA provided |  |  | 03/25/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093538 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | Please provide for review. | Information provided |  | Reviewer 04/10/2024 04:40 PM; cert uploaded reflects an inspection date of XX/XX/XX - need disaster cert dated X/XX/XX or later<br>| 04/11/2024 |  | A | 1 | XXXXXXXXXX | CA | 2 | 1 C A |  | Exempt | 1 |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093087 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Cash out refinance - free and clear properties are not eligible. | UW has discretion to make the "exception" to allow cash out on XXXX and clear property. |  | Client 03/26/2024 12:12 PM; UW has discretion to make the "exception" to allow cash out on XXXX and clear <br>Reviewer 03/26/2024 01:12 PM; <br>| 03/26/2024 |  | A | 1 | XXXXXXXXXX | WA | 2 | 13 C A |  | Exempt | 1 |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093041 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the XXX XXXXXXXXX results. | AIO XXXXXXXXX provided. |  |  | 03/26/2024 |  | A | 1 | XXXXXXXXXX | WA | 2 | 13 C A |  | Exempt | 1 |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093039 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FNMA XXXXX above X.X- satisfactory second evaluation required | CDA provided |  |  | 03/25/2024 |  | A | 1 | XXXXXXXXXX | CA | 3 | 1 C A |  | Exempt | 1 |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093923 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Xnd valuation/XXX required due to XXXXX in file did not return a score. | received |  |  | 03/25/2024 |  | A | 1 | XXXXXXXXXX | PA | 3 | 1 C A |  | Exempt | 1 |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7093924 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Verification of XXX dues for primary residence XXX XXXX XXXXXX missing from file. | Zillow provided. |  |  | 04/09/2024 |  | A | 1 | XXXXXXXXXX | PA | 3 | 1 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096514 | 203 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - Policy does not reference at least one borrower |  | HOI is not in the borrowers name. | Information provided |  | Reviewer 04/29/2024 02:16 AM; HOI uploaded reflects insured as the XXX, loan did not close in XXX<br>| 05/16/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096599 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Minimum XXXX for XXXXXXXXXX cash out is XXX. | received/ credit report #XXXX completed X/XX/XX |  | Reviewer 04/25/2024 10:35 AM; The credit report dated X/XX/XX reflects a median score of XXX. XXXXXXX a minimum revised score of XXX or an exception approval for the lower score<br>| 04/28/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096600 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Provide documentation to verify XXXXX XXX XXXX XXXXXXXXX status missing from file. | received |  |  | 04/28/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096601 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Provide verification and terms of new loan with XXX for XXXX XXXXXX XXXX. XXXX amount $XXXXXX, P | received |  | Reviewer 04/25/2024 10:45 AM; Documentation received did not verify the amount of taxes for XXXX XXXXXX XXXX<br>| 04/28/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096602 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CDA missing from file. XXXX XX score X.XX; XXXXX did not reflect a score. | received |  |  | 04/25/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096604 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Purpose of cash out letter missing from file. | received |  |  | 04/25/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096639 | 371 | XXXXXXXXXX | Valuation | UW Qualifications |  | UW Qualifications - UW - Declining Market Policy not met/satisfied |  | Subject property located in a XXXXXXXXX XXXXXX. | Appraisal XXXXXXX XXXXXX XXXXXXXX containing comment regarding the declining market provided. |  |  | 05/17/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7096846 | 824 | XXXXXXXXXX | Credit | Title Policy |  | Title Policy - is missing. Final ALTA title policy required. |  | Need preliminary title reflecting proposed insured as XXXXXXX XXXXXXX, loan did not close in an XXX as previously vested | Information provided |  |  | 04/29/2024 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C A |  | Exempt | 1 |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7097535 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXX > X.X or was not provided. XXX is required. | CDA provided. |  |  | 05/23/2024 |  | A | 1 | XXXXXXXXXX | WA | 3 | 1 C A |  | Exempt | 1 |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102820 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXX or was not provided. XXXXXX XXX score was XXXXXXX XXXXXXX collateral evaluation is required. | received XXXX supporting value |  |  | 07/23/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102799 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXX XXXXXXXXX was not provided. XXXXXXX collateral evaluation is required. | received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 D A C |  | Exempt | 1 |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102800 | 998 | XXXXXXXXXX | Credit | UW Other |  | UW Other - UW - Title Commitment is missing or requires correction. |  | Title commitment provided in the amount of XXXXXXXXXXXXXX is less than the loan amount of XXXXXXXXXXXXXXX | received title commitment with coverage for loan amount |  |  | 07/16/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 D A C |  | Exempt | 1 |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7103003 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX missing- satisfactory second evaluation required | Received XXXXXX XXXX with score of XXXX |  |  | 07/23/2024 |  | A | 1 | XXXXXXXXXX | MT | 1 | 1 C A |  | Exempt | 1 |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7103010 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Total concessions XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX | $XX,XXX was buyer''''s commission which are borrower''''s own funds. |  | Reviewer 07/10/2024 11:43 AM; Transmittal only reduced XXX by XXXXXXXXXXXXX for XXXXX when entire concessions of XXXXXXXXXXXXXX to be reduced per XXXXX guidelines. <br>Client 07/22/2024 01:52 PM; Hi team - XXXXXXX see uw explanation of concession: <br> XXXXX entry is the borrower's income from the transaction. XXX should not have to include that in concessions. XXXXXX is a XXXXXXX (e-mail) in the file reflecting the borrower is using her commission towards the down-payment <br>XXXXXX and page of XXX showing buyer is agent has been uploaded. XXXXXX you! <br>Reviewer 07/22/2024 04:04 PM; <br>| 07/22/2024 |  | A | 1 | XXXXXXXXXX | MT | 1 | 1 C A |  | Exempt | 1 |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102907 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX missing- satisfactory second evaluation required. | received XXXX to support value |  |  | 07/24/2024 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 C A |  | Exempt | 1 |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102881 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Required as XXXXXX XXXX X | Received XXXX supporting XXXXX |  |  | 07/23/2024 |  | A | 1 | XXXXXXXXXX | AR | 3 | 13 C A |  | Exempt | 1 |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7102502 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | File is missing images of the XXXXXXXX XXXXXXXXXXXXXX | Information provided |  |  | 07/17/2024 |  | A | 1 | XXXXXXXXXX | AR | 3 | 13 C A |  | Exempt | 1 |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105612 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | A final XXXXX or XXXXXXX XXXXXXXXX form was not found in the file. XXXXXXXX final XXXXX or XXXXXXX XXXXXXXXXXX XXX is noted a XXXXXXXXXXXX XXXXXXXXX was found in the file. | Information provided |  |  | 08/01/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105540 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Co-borrower employment as hourly tradesmen income was calculated at hourly rate at XXX hrs instead of averaged hourly income with XXXX and past two years. XXXX would be over XXXX if income was averaged. | B#X gets paid weekly used rate of pay XXXX hours XXXXXXXXXXXXXXXXX |  | Client 07/31/2024 12:42 PM; Hi team - XXX comments on XXXXX address XXX income calculations. XXXX stated: XXXXX gets paid weekly used rate of pay XXXX hours XXXXXXXXXXXXXXXXXXX<br>XXXXXX you! <br>Reviewer 07/31/2024 04:29 PM; <br>| 07/31/2024 |  | A | 1 | XXXXXXXXXX | VT | 1 | 1 C A |  | Exempt | 1 |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7105462 | 65 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - is missing. |  | Property is XXXXXXXX XXXXXXXXXXXX XXXXXX to XXXXXXX is required on all transactions (including purchases) and must be on the XXXXXX right to cancel form. XXXXXXXXX | Information provided |  |  | 08/06/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7105515 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105741 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Loan over XXXX million is capped at XXXX XXXXX loan closed as XXXX XXX |  | Exception granted: XXXXXXXXX exceed loan amount, XXXX XXXX under XXXXX XXXXX XXXXX |  |  |  | 07/31/2024 B | 2 | XXXXXXXXXX | TN | 1 | 13 C B A |  | Exempt | 1 |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105777 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | UCDP XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX score exceeding XXXXX guidelines - second evaluation required | Received XXX |  |  | 08/12/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105745 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | BX missing most recent paystubs covering XXX days. XXXXX recent statements in file XXXXXXXXXXXXXXXXXXXX - < XXX days. | received pay stubs |  |  | 08/14/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105747 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CDA required. XXXXXX XXXX missing from file, XXXXX XXX score XXXX | Received XXXX to support value |  |  | 08/14/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105737 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Fully executed XXXXXXXXXXX contract foe XXX for XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX missing from file. XXXX contract in file is signed by the XXXXXXXXX but not the XXXXXXXXXXX | received signed employment contract |  |  | 08/05/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105622 | 63 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - expiration is not three days from execution. |  | The cancellation date was less than XX full business days from the date the borrower signed. XXXXXXXXXX XXXXXXXX updated XXXXXX XXX XXXXXXXX | Information provided |  | Client 08/01/2024 05:08 PM; Hi team - XXXXX XXXX need to have the borrower sign a new XXXXX or can the borr correct and initial the XXXX of XXXXXXXXXXX date on the form signed at closing? <br> XXXXXX you! <br>Reviewer 08/01/2024 05:22 PM; <br>Reviewer 08/02/2024 01:00 PM; Hello <br> XX new XXXXX will be needed. <br>XXXXXX you!<br>Client 08/02/2024 01:32 PM; Thanks so much! XXXX more question, can we have the borrowers docusign/e-sign the updated XXXXX or does it need to be wet signed? <br>Reviewer 08/02/2024 01:36 PM; Hi <br> XXXXXXXXXXXXXXX signed is acceptable. <br>XXXXXXX<br>Reviewer 08/02/2024 01:39 PM; <br>Reviewer 08/06/2024 10:34 AM; RTC cancellation date is XXXXXX XXXXX is a future date. XXXXXXX provide after rescission period is up<br>| 08/07/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105674 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Freddie XXXX XXX XXXXXX > XXXXXXX XXXXXXX collateral evaluation is required. | Received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105672 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Second collateral evaluation is required. XXXXXXXXX XXXXXX XXX XXXXXX > XXXXX or not provided. XXXXXXX collateral evaluation is required. | Received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105830 | 262 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Report Missing |  | The appraisal is missing. | The appraisal has been provided. |  |  | 08/01/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 D A |  | Exempt | 1 |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7107249 | 206 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - year premium not in force at least 60 days post funding. |  | Hazard insurance policy expired XXXXXXXX please provide updated policy. | Information provided |  |  | 08/16/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 3 C A |  | Exempt | 1 |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7107692 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > then XXXXX or was not provided. | Received XXX |  |  | 09/25/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 3 C A |  | Exempt | 1 |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105851 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | Received XXX |  | Reviewer 08/01/2024 09:09 AM; FHLMC XXXX score missing- second evaluation required<br>| 08/12/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105760 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | CDA provided. |  | Client 09/12/2024 10:02 AM; Hello-we uploaded a "reasonable" desk review on XXXXXXXXX XXXX you please clarify what additional information is needed to review on this? XXXXXX<br>Reviewer 09/12/2024 11:02 AM; Condition has been reviewed. XXXXXX you<br>| 09/12/2024 |  | A | 1 | XXXXXXXXXX | MA | 1 | 1 C A |  | Exempt | 1 |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105666 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | Received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | UT | 3 | 13 C A |  | Exempt | 1 |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105876 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX could not be scored, satisfactory XXXXXXX evaluation required. | received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | NV | 1 | 13 C A |  | Exempt | 1 |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105770 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Verbal XXXX within XXX days of XXXXX date was not provided. | Received XXXXX within XXX days of note |  |  | 08/01/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 D A C |  | Exempt | 1 |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7105742 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received XXX |  |  | 08/09/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 D A C |  | Exempt | 1 |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111893 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Second collateral evaluation is required. XXXXXXXXX XXX XXXXXX > XXXXX or was not provided. XXXX is required. | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111887 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | Received XXX |  | Reviewer 09/30/2024 08:00 AM; FMHLC XXX XXXXXX > XXXXX or was not provided. XXXX is required.<br>| 10/22/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111485 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | Disaster XXXXX is required. | Information provided |  |  | 10/23/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111901 | 371 | XXXXXXXXXX | Valuation | UW Qualifications |  | UW Qualifications - UW - Declining Market Policy not met/satisfied |  | Subject property located in a XXXXXXXXXX XXXXXXXXX | The XXXXXXXXXX addresses declining market in the XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX most recent data points do not indicate declines. |  | Client 10/04/2024 04:11 PM; The XXXXXXXXXX addresses declining market in the XXXXXXXXXXXXXXX XXXXXXXXX and stated: XXXXXXX the XXXXX XXX shows "declining", there are not enough data point to support market conditions adjustments, either upward or downward. XXX emost recent data points do not indicate declines.<br>Reviewer 10/04/2024 04:37 PM; Condition has been reviewed. XXXXXX you<br>| 10/04/2024 |  | A | 1 | XXXXXXXXXX | ID | 1 | 3 C A |  | Exempt | 1 |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111516 | 323 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Requirements for Program |  | Minimum of XX open and active tradelines for XXX months. XXXXXXXXX only has XX open tradelines for XXX months or longer. |  | Compensating XXXXXXXXX XXXXXXXXX has a high XXXXX XXXXXXXX and perfect payment history with many tradelines. |  |  |  | 09/27/2024 B | 2 | XXXXXXXXXX | AL | 3 | 1 C B A |  | Exempt | 1 |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111517 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXX is required. | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | AL | 3 | 1 C B A |  | Exempt | 1 |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111494 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | Disaster XXXXX is required. | Information provided |  | Reviewer 10/08/2024 12:02 PM; Fema declared the incident end date is XXXXXXX XXXXX disaster cert dated on or after XXXX<br>Client 10/22/2024 03:50 PM; We ordered this inspection based on the condition you originally placed. XXXXXX was not another storm that came through between the date of your original condition and the date of XXXXXX<br>Reviewer 10/22/2024 04:59 PM; <br>Reviewer 10/23/2024 09:01 AM; Same disaster cert was provided. XXXXXXX provide a disaster cert for XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX date must be on or after XXXXX<br>Reviewer 10/23/2024 04:41 PM; <br>| 11/12/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 D A C |  | Exempt | 1 |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111509 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or not provided. XXXXXXXX second collateral evaluation. | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 D A C |  | Exempt | 1 |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111511 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Verbal XXXX dated within XXX days of note date was not provided. | received XXX day XXXX |  |  | 10/08/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 D A C |  | Exempt | 1 |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7113359 | 187 | XXXXXXXXXX | Credit | Flood Certificate |  | Flood Certificate - is missing. |  | Please provide XXXXXX XXXXXXXXXXXX for review. | Information provided |  |  | 10/13/2024 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111975 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXX or no score provided. XXXX is required. | received XXX |  |  | 10/09/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111906 | 215 | XXXXXXXXXX | Compliance | HUD1 |  | HUD1 - HUD1 Other |  | Final XXXXXXXXXXX XXXXXXXXXX in file shows a closing date of XXXXXXXX and a disbursement date of XXXXXXXXX XXXXX was notarized on XXXXXXXXXXXX XXXXX is the closing date. XXXXX an updated/corrected XXXXXX XXXXXXXXXXX XXXXXXXXXX to show correct closing and disbursement dates. | Information provided |  |  | 10/11/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111867 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  | Please provide XXXXX for review. | Information provided |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 D A |  | Exempt | 1 |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111838 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXX for review. | Information provided |  |  | 10/04/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111912 | 884 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Pending Internal completion of compliance fee tests. Additional conditions may apply. |  |  | Information provided |  |  | 10/15/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111913 | 897 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - TRID CD- Other |  | Final XXXXXXXXXXX XXXXXXXXXX does not show a disbursement date. XXXXX evidence of disbursement date at least XX business days after the closing date of XXXXXX | Information provided |  |  | 10/15/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111885 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXXXX XXXX is required. | received XXX |  |  | 10/11/2024 |  | A | 1 | XXXXXXXXXX | IN | 3 | 13 C A |  | Exempt | 1 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111874 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide XXXXXXXX XXXXXXXXXXXXX for review. | Documents provided |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112035 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | FINAL XXX reflecting X | received evidence of debt release |  | Client 10/09/2024 09:02 AM; Hi team - XXXX branch confirmed the X<br>Reviewer 10/09/2024 10:01 AM; Provide documentation/credit supplement supporting X<br>Reviewer 10/09/2024 10:01 AM; <br>| 10/09/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112036 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Loan approval missing from file. | received loan approval |  |  | 10/06/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112037 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Title commitment reflecting correct loan amount XXXXXXXXX missing from file | received XX |  |  | 10/08/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112038 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | VVOE for XXX within XXX days of close missing from file | received XXX day XXXX |  |  | 10/08/2024 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112063 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | HOI for XXXXX XX XXXXXX missing from file. XXXX XXXXXXXXXX used in XXXX calculation. | received XXXXX premium XXXXXXXXXXX within tolerance |  |  | 10/06/2024 |  | A | 1 | XXXXXXXXXX | FL | 3 | 13 D A C |  | Exempt | 1 |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112064 | 351 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - DTI exceeds maximum limit |  | DTI XXXXXXX exceeds guidelines. XXXXXXXX property net rental loss is XXXXXXXXXXXXXX XXXXXX XXX calc XXXXXXXXXXXX XXXXXXXXXX XXXXX used to qualify, resulting in no positive rental income to be added to income. XXXXX - XXXXXXXX XXXXXXXXXXX XXXX rent XXXXXXXXXXXX subject net rent loss XXXXXXXXXXXX all other liabilities XXXXXXXXXXX = XXXXXX debt XXXXXXXXXXX = XXXX XXXXXX | received updated XXXX worksheet |  | Reviewer 10/10/2024 10:11 AM; The document provided did not address the rental income/loss<br>Client 10/10/2024 12:26 PM; Hi team - XXXX u/w had a few follow up questions about how to resolve this conditions. <br>XXX asked: <br> XXXXX want a new rental income worksheet? XXXXXXXX XXXXXXX XXXXXXX <br> XX added more base income to fix the XXXX issue…. XXXX they not accepting the new base income? <br>XXXX you advise what the uw will need to provide to resolve this cond? XXXXXX you! <br>Reviewer 10/10/2024 03:14 PM; <br>Reviewer 10/10/2024 03:14 PM; Income of XXXXXXXXXXX decreased he XXXX to XXXXXXXXX XXXXXXX send over an updated XXXX worksheet. <br>Reviewer 10/13/2024 03:01 PM; The bottom part of each page provided was "cut off"/ please resubmit<br>| 10/15/2024 |  | A | 1 | XXXXXXXXXX | FL | 3 | 13 D A C |  | Exempt | 1 |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112065 | 438 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing pay stub |  | Missing XXX days paystubs per guideline requirements. XXXXXXXX in file XXXXXXXXXXXXXXXXXX - additional paystubs missing. | received XXX day pay stubs |  | Client 10/08/2024 10:20 AM; Hi team - XXXX branch has a cond regarding the paystub: <br> XXX are using XXXXXXXXXXX but XXXX earnings support XXXXXXXXXXX thru XXXXXXX XXXXX funded on XXXXXXXXXXX XXX we obtained the XXX days of paystubs for the XXX days prior to closing, and XXXXXXXXXXX continued to be supported, would the investor agree we could use more base to qualify? <br>Reviewer 10/08/2024 03:22 PM; Per XXXXXXXXXX XXXXX XXX XXXXX recent paystubs covering XXXXXXX period is required. <br>Reviewer 10/08/2024 03:24 PM; <br>| 10/09/2024 |  | A | 1 | XXXXXXXXXX | FL | 3 | 13 D A C |  | Exempt | 1 |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111875 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | Please provide for review. | Information provided |  | Reviewer 10/23/2024 09:37 AM; Flood cert provided has an inspection date of XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX begin date is XXXXXXX XXXXXXXXX cert was inspected before XXXXXXXXXX XXXXXXXXX XXXXXXX provide a XXXXXXXXX cert on or after XXXXX<br>| 11/12/2024 |  | A | 1 | XXXXXXXXXX | FL | 3 | 13 D A C |  | Exempt | 1 |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112047 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Simultaneous closing XXX for property located at XXXX XX XXXXXXXX XXXX XXXXXXXX XXX confirming full XXXXXX XXXXXXXXXXX monthly | received documentation for a total of XXXXXXX |  | Reviewer 10/08/2024 08:55 PM; Documents provided reflected the XXXXXX payment of XXXXXX but did not include the taxes and insurance for that property<br>| 10/10/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112048 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | VA XXXXXXXXXXX monthly income of XXXXXXXXXXX has been confirmed, however missing XXXXXXXXXXX income of XXXXXXXXXX used in repayment | received current retirement pay |  | Reviewer 10/08/2024 08:55 PM; The document provided was XXXXX XXXXXXX XXXXXXXX current statement for income of XXXXXXXXXXXX per month<br>| 10/15/2024 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7112026 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU score exceeds XXXXX XXXXXXXXX - satisfactory second evaluation required | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111972 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | received desk review |  |  | 10/23/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111877 | 961 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - FEMA Disaster Re-certification Required |  | Please provide for review. | Information provided |  | Reviewer 10/04/2024 02:50 PM; Disaster XXXXXXXXXXX will be required after the incident end date. XXXXX has not declared an end date <br>Client 10/08/2024 12:20 PM; Hi team - XXXXX to confirm, the XXXXXXXXX XXXXXXX for this area is from XXXXXXXXXXXXXXXXX XXXXX the XXXXX need to be completed after the end date of XXXXXXXXXX <br> XXXXX wanted to be sure before i ask branch to order a new XXXXXXX XXXXXX you! <br>Reviewer 10/08/2024 01:41 PM; <br>Reviewer 10/08/2024 04:48 PM; <br>Client 10/22/2024 03:53 PM; Disaster report uploaded shows current status of property after storm had passed through, and was ordered as a result of hte original condition placed by XXXXXXXXX XXXX subject''s county was declared an individual assistance area as of the date that your condition was added, and we have replied to that; no adverse activity has come through that area since.<br>Reviewer 10/23/2024 05:23 AM; <br>Reviewer 10/23/2024 04:46 PM; <br>| 10/28/2024 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111878 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  | Please provide for review. | Information provided |  |  | 10/04/2024 |  | A | 1 | XXXXXXXXXX | ME | 1 | 13 D A |  | Exempt | 1 |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111953 | 459 | XXXXXXXXXX | Compliance | Note |  | Note - is missing - No Image of Note found in file |  | Missing the XXXXXX note. | Information provided |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 D A |  | Exempt | 1 |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111909 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXX is required. | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | SC | 3 | 1 C A |  | Exempt | 1 |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111905 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FMHLC XXX XXXXXX > XXXXX or no score provided. XXXX is required. | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111881 | 868 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - Other: |  | Hazard XXXXXXX is missing the premium amount. | Updated policy provided |  |  | 10/02/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111927 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | FHLMC XXXX missing from file. | received XXXXXX XXXXXXXXXX no score provided |  |  | 10/02/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111928 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX missing | received XXX |  | Reviewer 10/02/2024 08:06 PM; Provide XXXX collateral evaluation/ received XXXXXX XXXXXXXXXX no score provided<br>| 10/07/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111929 | 267 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Certificate of Occupancy |  | Certificate of XXXXXXXXXX from county missing from file - XXXX construction. | received XXX |  |  | 10/22/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111930 | 438 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing pay stub |  | BX XXXXXXX paystubs missing from file. XX paystub covering XXXXXXXXXXXXXXXXXXX - XXX days required. | received additional pay stub ending XXXXXXX |  |  | 10/22/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111931 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Estimated taxes for new construction value missing from file. XXXX tax cert in file reflects vacant lot. | received updated tax estimate from XXXXXXX tax office. XXXXXX XXXXXX per month added is within tolerance. |  |  | 10/17/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111932 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Max XXX acres. XXXXXXXX is XXX acres | XX acre limit is only on texas properties |  |  | 10/20/2024 |  | A | 1 | XXXXXXXXXX | VA | 1 | 13 D A C |  | Exempt | 1 |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111935 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CDA missing from file. XXX results for XXXXXX in file. XX unit property | received XXX |  |  | 10/09/2024 |  | A | 1 | XXXXXXXXXX | ME | 3 | 13 C B A |  | Exempt | 1 |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111936 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | X month rent loss missing from XXX | The XXXX guidelines do not require rent loss coverage as its not called out in guidelines. |  | Client 10/04/2024 12:40 PM; The XXXX guidelines do not require rent loss coverage as its not called out in guidelines, and therefore we would revert to XXXXXXX XXXX guides and XXXXXXX XXXX does not require<br>Reviewer 10/04/2024 03:16 PM; Condition has been reviewed. XXXXXX you<br>| 10/04/2024 |  | A | 1 | XXXXXXXXXX | ME | 3 | 13 C B A |  | Exempt | 1 |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111937 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Max XXXX XXXX XXXXXX XXXXX for XXXXXXXXXXX properties. XXXXXXXX is XXXXXXXX XXX |  | received exception approval for credit score/ XXXXX XXXXXXXX - reserves XXXXXXXXXX score XXXXX residual income XXXXXXX |  |  |  | 10/20/2024 B | 2 | XXXXXXXXXX | ME | 3 | 13 C B A |  | Exempt | 1 |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111934 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX score above XXXXX XXXXXX - secondary evaluation required | received XXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | AL | 3 | 1 C A |  | Exempt | 1 |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7111933 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | second evaluation required- no XXXXX provided | received XXXXX XXXXXX within XXXXXX |  |  | 10/07/2024 |  | A | 1 | XXXXXXXXXX | AL | 2 | 1 C A |  | Exempt | 1 |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7113392 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Both XXXXX and XXXXXX XXXXX missing - satisfactory second evaluation required | FNMA and XXXXXX provided |  |  | 10/11/2024 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7113394 | 387 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Taxes and Insurance documentation |  | Supply satisfactory evidence of taxes for subject of XXXXXXXXXXX annually | Tax cert provided. |  |  | 10/11/2024 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7113395 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Income documentation missing to support base XXXXXXXXXXX and commissions XXXXXXXXXXX with paystubs covering XXX day period and past two years XXX | Paystubs and XXXXX provided |  |  | 10/11/2024 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125387 | 998 | XXXXXXXXXX | Credit | UW Other |  | UW Other - UW - Title Commitment is missing or requires correction. |  | Title commitment provided is less than required amount. XXXXXXXXXXXXXX per commitment - loan amount XXXXXXXXXXXXXXX | received revised title |  |  | 02/24/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D A |  | Exempt | 1 |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125388 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Missing verbal XXXX for co-borrower''''s current employment. XXXXXXXXX were made but no actual verification was obtained as required. | received XXXXX for XXXXX XXXX |  | Reviewer 02/18/2025 11:18 PM; the XXXXX document received reflects the XXXXXXXX name as XXXXX XXXXXXX XXXX XXXXXXXX name is XXXXX XXXX<br>| 02/19/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D A |  | Exempt | 1 |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125397 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Satisfactory XXXXXX XXXXXXX | received lender comments to clear the alerts |  | Reviewer 02/18/2025 11:31 AM; Fraud report received id dated XXXXXXX with risk score of XXXXXX XXXXXXXX date is XXXXXXXXXX XXXXXXXX updated fraud report and provide lender comments to clear all the high and medium alerts. <br>Reviewer 02/21/2025 04:51 PM; The document received did not include lender comments and/or documentation to clear the XX high and medium alerts<br>| 02/24/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D A |  | Exempt | 1 |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125398 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Verbal verification of employment dated within XXX days of note date XXXXXXXXXX | received XXX day XXXX |  |  | 02/16/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D A |  | Exempt | 1 |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124941 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  |  | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | HI | 1 | 13 D A C |  | Exempt | 1 |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125382 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC was not assessed, satisfactory second evaluation required | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | HI | 1 | 13 D A C |  | Exempt | 1 |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124976 | 986 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - E-Consent- missing evidence of borrower's e-consent prior to earliest e-signature event |  | Provide e-consent dated on or before earliest e-signature event date of XXXXXXXXXXX | Documents received |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124977 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Provide evidence XXXXXXXX booklet (similar to home loan tool kit) was disclosed to borrower within XX days of application date of XXXXXXXXXXX | Documents received |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126808 | 389 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Fraud Alert documentation |  | Missing fraud report with all high and medium alerts cleared. | received fraud report |  |  | 02/15/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126809 | 319 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Seller Credit exceeds limit |  | Seller credits of XXXXXXXXXXXXX exceed actual costs of XXXXXXXXXXXXXX | received final XXX with seller credit fo XXXXXXXX |  | Client 02/21/2025 04:34 PM; Hi XXXXXX XXXXX want to confirm with you before we update the XXXXXX <br> XXXX XXXXXX XXXX shows final XXXXXXXX XXXXX of XXXXXXXXXXXXXXX XXXX branch will be reducing XXXXXXX XXXXXXX to XXXXXXXXXXXXX and applying a XXXXXXX XXXXXXX of XXXXXXXXXXXX to cover the difference so borr will not need to come back in with any addt funds. <br> XXXXX that correction be acceptable to resolve this cond? XXXXXX you! <br>Reviewer 02/24/2025 10:12 AM; <br>Client 02/28/2025 11:08 AM; Hello, XX just uploaded the settlement statement showing seller credit lowered/lender credit added. XX am still waiting on the proof of the seller reimbursement of XXXXXXXXXXXXX XXXX wire was sent yesterday to escrow company. XX have requested that wire receipt to seller. XXXXXX was another XXXXXXXXXX reimbursement to the seller due to the final utility bill already paid. XXXX sellers already received those funds. <br>Reviewer 02/28/2025 03:21 PM; <br>| 02/28/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125292 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXX for review. | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126961 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received XXX |  |  | 04/03/2025 |  | A | 1 | XXXXXXXXXX | WY | 3 | 13 C A |  | Exempt | 1 |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126964 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Verbal XXXX dated within XXX days of closing was not provided. | VVOE dated XXXXXXXXXX XXXXX dated XXXXXXXXX |  |  | 02/12/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D A C |  | Exempt | 1 |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125643 | 870 | XXXXXXXXXX | Compliance | Appraisal |  | Appraisal - Other: |  | Please provide updated appraisal that reflects the correct county of XXXXX XXXXX per legal description. | Information provided |  | Reviewer 02/13/2025 01:24 PM; No documentation provided<br>| 02/14/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 D A C |  | Exempt | 1 |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7127013 | 389 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Fraud Alert documentation |  | Provide fraud report with all high and medium alerts cleared. | CoreLogic report provided states XX XXXXXXX to clear. |  |  | 02/17/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7127006 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 1 C A |  | Exempt | 1 |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7127007 | 1024 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Gift Receipt |  | Evidence of the source of funds for XXXXXXXXXXXXX gift was not provided. | received gift wire from donor |  |  | 02/12/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 1 C A |  | Exempt | 1 |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128027 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXX for review. | Information provided |  |  | 02/19/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128157 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Verification XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXX paid in full is missing from file. XXXX guidelines, charge offs must be paid in full prior to or at close. XXXXXXX off was not paid at close. | The XXXXXXX XXXXX confirms XXXXXXX XXXX was closed XXXXXXX and the XXXXXXXXX is no longer actively collecting on this acct. |  |  | 02/27/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126776 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | MN | 1 | 3 C A |  | Exempt | 1 |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126773 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125635 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Closing XXXXXXXXXXXXX are missing from images. | Information provided |  |  | 02/20/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126901 | 1015 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - IRS Transcripts required |  | Full doc loan program require executed XXXX transcripts or written XXXXX | Borrowers are wage earner. XXXXXX pay stubs and XXXXX were provided. XXXXXXXXXXXX not required. |  | Reviewer 02/18/2025 11:21 PM; The documents received included the XXXXXXX XXXXXXXX for XXXXXXXXXXX but did not include the actual processed transcripts or written XXX<br>Reviewer 02/20/2025 04:32 PM; The document received is not considered a XXXXXXXX XXXX as no income was verified. XXXXXXXX a written XXXX with all XXXXX income (pay stubs reflect XXXXX XXXX income) XXX XXXXX transcripts<br>Client 02/20/2025 05:13 PM; Hi team - XXXXX borrowers are wage earner and should only need XXXX and paystubs. XXXXX items are in the file. XXXXXX you!<br>Reviewer 02/21/2025 07:19 AM; <br>| 02/20/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126542 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Initial application is signed and dated by the XXX on XXXXXXXX XXXXX the XXXXXXXXXX XXXXXX of the XXXX XXXX in one line of credit disclosure issued within XX days of this application date. | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | MT | 3 | 1 C A |  | Exempt | 1 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126543 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Initial application is signed and dated by the XXX on XXXXXXXX XXXXX the XXXXXX booklet issued within XX days of this application date. | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | MT | 3 | 1 C A |  | Exempt | 1 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126612 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Verification of minimum payment for XXXX XXXXXX with XXXXXXXXX XXXX balance is XXXXXXXXXXXXXXX XXXX XXXX reflects the min payment is XXXXXXXX and balance XXXXXXXXXX | received payment and balance information |  | Client 02/14/2025 02:15 PM; Are you looking for the XXXXX to be updated to show XXXX XXXXXXXX XXXX XXXXXXXX and current bal of XXXXXXXXXXXXXXXX XXXXX stmt uploaded. XXXXXX you! <br>Reviewer 02/15/2025 11:14 AM; The balance on the XXXXXXXXXXX XXXXX XXXXXX statement provided is XXXXXXXXXXXXXXXXXXX document the monthly payment and update the XXXXX and XXXX<br>Reviewer 02/18/2025 10:38 AM; AIO XXXXXXX dated XXXXXXXXXXX reflects account payment XXXXXXXXXXXXXX with a payment of XXXXXXXXXX XXX advance was made XXXXXXXXXXX in the amount of XXXXXXXXXXXXXX (appears for closing subject). XXXX XXXXX was dated XXXXXXXXXXXXX XXXXXXXX documentation of the actual payment to be included in the XXXXXX <br>Reviewer 02/18/2025 10:38 AM; <br>Reviewer 02/26/2025 10:14 AM; Provide documentation of minimum payment for XXXX XXXXXXX with balance of XXXXXXXXXX and include on the XXXXX <br>| 02/27/2025 |  | A | 1 | XXXXXXXXXX | MT | 3 | 1 C A |  | Exempt | 1 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126615 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Verification of current balance and minimum payment for XXXX XXXXXXXX pmt XXXXXXX and balance XXXXXXXXXXX | NP XXXXXXX is XXXXXX with balance of XXXXXXXXXX and secured by XXXXX XXXXXXXXXX XXXXXX payment for full balance. |  | Reviewer 02/15/2025 11:16 AM; Documents received did not include<br>Reviewer 02/26/2025 10:07 AM; LOE received states this was paid off. XXXXXXXX documentation to support pay off and evidence of source<br>Reviewer 02/27/2025 04:16 PM; The credit report dated XXXXXXXX reflects a balance of XXXXXXXXXX and payment of XXXXXXXX with XXXXXXXXXXX XXXXXXXXX XXXXXXXX secured property as this is not listed on XXXXXXX XXXXXXX verify this loan is paid off and with what source of funds.<br>| 03/03/2025 |  | A | 1 | XXXXXXXXXX | MT | 3 | 1 C A |  | Exempt | 1 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126617 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Vesting schedule for XXXX income indicating XXXX income will continue at a similar level as the prior XX years to document continuance missing from file. | received XXXXX |  | Reviewer 02/15/2025 11:05 AM; Documentation received reflects the next XX years XXXX income is XXXXXXXXXXX XXX = XXXXXXXX and is considered declining income. XXXX XXXXX schedule of XXXX distribution is XXXXXXXXXXXXXX XXXXXXXXXXX XXXX income schedule worksheet reflects projected for XXXXX as XXXXXXXXXXXX XXXXXXXXXXX state "the income used for qualifying must be supported by the future vesting based on the stock XXXXX used for qualifying and vesting schedule." XXXX income used to qualify appear<br>Reviewer 02/26/2025 10:03 AM; Please provide the XXXXX and XXXXX using XXXXXXXXX XXXX income as stated in XXXX received <br>| 02/27/2025 |  | A | 1 | XXXXXXXXXX | MT | 3 | 1 C A |  | Exempt | 1 |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126752 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CDA required as XXXXXX score is > XXXX | received XXX |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126753 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Borrower XX XXXXX transcripts missing from file. | received XXXXX transcripts |  |  | 02/19/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126754 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | VVOE fo XXX from XXXX business missing from file. | Received business verification |  |  | 02/19/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126763 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | HOI/evidence of premium for subject property missing from file. | received XXX |  |  | 02/15/2025 |  | A | 1 | XXXXXXXXXX | WA | 2 | 13 D A C |  | Exempt | 1 |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126498 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  | Please provide XXXX XXXXX for review. | Documents provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | WA | 2 | 13 D A C |  | Exempt | 1 |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126499 | 201 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - is missing. |  | File is missing images of the XXXXXXX XXXXXXXX | Documents provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | WA | 2 | 13 D A C |  | Exempt | 1 |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126500 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  | Please provide XXXX XXXXX for review. | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | ID | 2 | 1 D A C |  | Exempt | 1 |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126546 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | ID | 2 | 1 D A C |  | Exempt | 1 |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126621 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received XXXXXX XXXXXX |  |  | 02/03/2025 |  | A | 1 | XXXXXXXXXX | OH | 3 | 13 C B A |  | Exempt | 1 |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126622 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Condominium warranty information was not provided and makes the subject project non-warrantable. XXXX guidelines, non-warrantable condominiums are not eligible. | Condominium/PUD XXXXXXXXX provided |  | Client 02/13/2025 03:38 PM; Hi XXXXX - XX just updated the XXXXXX XXXXXXXXX provided by our condo team. XXXXX also said "this is a warrantable XX unit condo". <br> XXXXXX you! <br>Reviewer 02/13/2025 04:19 PM; <br>| 02/13/2025 |  | A | 1 | XXXXXXXXXX | OH | 3 | 13 C B A |  | Exempt | 1 |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126784 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Minimum loan amount XXXXXXXXXXXX XXXXXXXX loan XXXXXXXXXXX |  | Exception approval received for loan amount - XXXXX XXXXXXXX - XXXX XXXXX score- XXXXX reserves XXXXXX |  |  |  | 02/14/2025 B | 2 | XXXXXXXXXX | OH | 3 | 13 C B A |  | Exempt | 1 |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126606 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 13 C A |  | Exempt | 1 |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126607 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Missing profit and loss statement for XXXXXXXXXXXX XXX | received X |  |  | 02/16/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 13 C A |  | Exempt | 1 |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126608 | 389 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Fraud Alert documentation |  | Provide fraud report with all high and medium alerts cleared for XXXXXXXXXXXX XXX | Fraud report received |  |  | 02/16/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 13 C A |  | Exempt | 1 |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126609 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Missing lease for subject property. XX lease without a property address was provided in the file but unable to use as no address is listed on the lease. | Received proper leases for XX properties and the XXXX is listed on schedule XX of XXXXX XXXXXXXXX |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 13 C A |  | Exempt | 1 |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126610 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Provide lease for property listed in XXXXXXXX XXXXX of XXXXXXXXXXXX XX loan application. XX lease without a property address was provided in the file but unable to use as no address is listed on the lease. | received lease for property listed in XXXXXXXX XXXXX of XXXXXXXXXXXX XX loan application. |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | MO | 3 | 13 C A |  | Exempt | 1 |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126848 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Missing XXXXXXXX XXXX XXXXX report with a XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX of XXXXX or below | received desk review |  | Reviewer 02/14/2025 01:07 PM; the XXXXXX XXXXX received has an XXXX risk score of XXXXXXX XXXXXXX provide a XXXX collateral XXXXX XXXXXX<br>| 03/21/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126849 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing a XXXXXXXXXXXX XXXXX XXXXXXXXX with a stated approval date | received approval dated XXXXXXXXXXX XXXXX closed XXXXXXXXX and approval expired XXXXXXXX |  |  | 02/13/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128162 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Minimum XXXXX requirement for a primary refinance is XXXXXX XXXXXXXXX XXXXX XXXXX |  | Exception for XXXXX received. XXXXX factors - XXXX XXXXX XXXX of the line amount in reserves, XXXX XXXX customer, XXXXXX on job, subject ownership for XXXXX |  |  |  | 02/19/2025 B | 2 | XXXXXXXXXX | CA | 1 | 13 C B A |  | Exempt | 1 |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128088 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C B A |  | Exempt | 1 |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126890 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing second collateral evaluation. XXXXX only one XXX score provided a second evaluation is required. | Received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 C A |  | Exempt | 1 |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126891 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing second XXX score. XX second collateral evaluation is required. | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | MN | 3 | 1 C A |  | Exempt | 1 |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126551 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Missing signature on XXXXXXX and XXXXX XXXXXXXXXXXX XXXXXXXXX signature per guideline. | received signature on X |  |  | 02/12/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126519 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  |  | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125262 | 101 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - County does not matches legal description |  | Please provide updated XXXXX that reflects the correct county of XXXXXX per legal description. XXXXXXX also include XXXX to re-record. | Information provided |  | Reviewer 02/13/2025 10:28 AM; NO documentation provided<br>| 02/20/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126558 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C A |  | Exempt | 1 |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126559 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | Settlement statement from XXXXXXXXX was not provided. | Received the original purchase XX |  |  | 02/13/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C A |  | Exempt | 1 |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125372 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received XXXXXX XXXXXX |  |  | 02/03/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124947 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXX XXXXXXXX issued within XX days of XXXXX application date. | Information provided |  | Reviewer 02/04/2025 08:57 AM; No documentation provided<br>| 02/14/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124948 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXXXXXX booklet for XXXXXX | Information provided |  | Reviewer 02/04/2025 08:57 AM; No documentation provided<br>| 02/14/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126586 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XX second collateral evaluation is required. | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126878 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing XXXX collateral evaluation. XX XXXX collateral evaluation is required when the XXX score is XXXXXXXX XXXXXXXX XXX score is at XXXX | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | SC | 1 | 1 C A |  | Exempt | 1 |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126816 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Provide signed profit and loss statement for borrower''''s business. X | received signed X |  |  | 02/12/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128076 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 3 C B A |  | Exempt | 1 |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7128155 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Max loan amount per guidelines is XXXXXXXXXXXXXX XXXXXXXX loan amount XXXXXXXXXXXXX |  | Exception approved for loan amount of XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX credit profile, XXXX XXXXXXX score, XXXXXXXX XXXXX significant assets and post-closing reserves. |  |  |  | 02/12/2025 B | 2 | XXXXXXXXXX | WA | 3 | 3 C B A |  | Exempt | 1 |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126540 | 322 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit - Minimum FICO |  | Guidelines require a minimum XXXX XXXXX qualifying score for loan program. XXXXXXXXXX qualifying credit score is XXXXXX XXXXX does reflect an exception was requested but no exception was provided. |  | Received exception approval. XXXXXXXX credit use/debt. XXXXXXX employment, good reserves |  |  |  | 02/13/2025 B | 2 | XXXXXXXXXX | IN | 3 | 1 C B A |  | Exempt | 1 |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126589 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | SSR with no score, satisfactory second evaluation required | received XXX |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126590 | 1017 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Profit and Loss required |  | Satisfactory X | received X |  |  | 02/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126592 | 1017 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Profit and Loss required |  | Satisfactory XXXX X | received X |  |  | 02/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126545 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Final closing disclosure evidencing two mortgages from XXXXXX XXXX | received final XX |  |  | 02/15/2025 |  | A | 1 | XXXXXXXXXX | IA | 3 | 13 C A |  | Exempt | 1 |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126526 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Exception needed for XXXXXX area lacking three municipality services XXXXXXXXXX XXXXXX provided XXXXXXXXXXXXXXXXXXXXX not serviced by municipality) | Exception is not required. XXXXX XXXXXX properties in XXX require this info. |  | Client 02/18/2025 02:56 PM; Per XXXX XXXXXXXXXX is not required. XXXXX XXXXXX properties in XXX require this info.<br>Reviewer 02/18/2025 04:53 PM; <br>| 02/18/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126527 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | SSR score over XXXXX requires satisfactory second evaluation | received XXX |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126844 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or not provided. XXXXXX XXXXXXXXX was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | OK | 1 | 3 C B A |  | Exempt | 1 |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126845 | 357 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - Cash Back Exceeds Limit |  | Rate/Term refinance allows the lesser of XXX or XXXXXXXXXXXX cash back to borrower. XXXX XXXXXXXXX received XXXXXXXXXXX cash back. |  | Exception approved allowing cash back to exceeds XXXXXXXXXXX on a XXXXX and XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXX reserves post-closing XXXXXXXXXXXXX | Client 02/24/2025 08:43 AM; Hi team! <br> XXXX branch agrees they made an error and should have required title to reduce cash to close to XXXXX and apply the addt XXXXXXXXXXX as a principal reduction. <br> XXXXXX this loan funded in XXXX XXXXXX we do not want to negatively impact the borrower and require them to bring in the excess funds at this point. <br> XXXX we request and exception since the access funds to borrower were minimal? <br> XXXXXX you! <br>Reviewer 02/24/2025 10:11 AM; <br>Client 02/24/2025 11:28 AM; Fantastic! XXXXX you be able to add in the XXXXXXX XXXXX to this condition or you do you need us to submit a specific XXXXXXXXXX form? XXX you require an exception form submitted, will a XXXX form be acceptable? XXXX would be the authorize party to XXXXXXXX the XXXXXXXXXX form (if needed)? <br> XXXXXX you! <br>Reviewer 02/25/2025 11:02 AM; Please provide formal XXXX exception with compensating factors. XXX will review once received<br>|  |  | 02/27/2025 B | 2 | XXXXXXXXXX | OK | 1 | 3 C B A |  | Exempt | 1 |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126847 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Provide year to date signed profit and loss statement. | Received signed X |  |  | 02/13/2025 |  | A | 1 | XXXXXXXXXX | MA | 1 | 3 C A |  | Exempt | 1 |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126797 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | received desk review |  |  | 01/21/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 D A C |  | Exempt | 1 |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124798 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  |  | Information provided |  |  | 02/14/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 D A C |  | Exempt | 1 |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124799 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXXXX booklet (similar to home loan tool kit) for XXXXX issued within XX days of XXXXX application date. | Information provided |  |  | 02/14/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 D A C |  | Exempt | 1 |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124800 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 02/14/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 D A C |  | Exempt | 1 |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126905 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | Final signed closing disclosure/settlement statement was not provided. | received final XX |  | Reviewer 01/16/2025 07:35 AM; Return to original XXX for review.<br>Reviewer 02/14/2025 01:11 PM; file returned to original XXXXXXX XX<br>| 02/14/2025 |  | A | 1 | XXXXXXXXXX | VA | 3 | 1 C A |  | Exempt | 1 |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126790 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | LCA score XXXXXX satisfactory second evaluation required | received desk review |  | Reviewer 01/21/2025 06:32 PM; <br>| 01/21/2025 |  | A | 1 | XXXXXXXXXX | VA | 3 | 1 C A |  | Exempt | 1 |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7124962 | 219 | XXXXXXXXXX | Compliance | HUD1 |  | HUD1 - Final HUD-1 is missing |  | Need the final XXXXXXXXXXX XXXXXXXXXXX | Information provided |  |  | 02/14/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126777 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHLMC XXXX missing, satisfactory second evaluation required | Received desk review |  |  | 03/21/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126779 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Satisfactory closing disclosure, also to evidence XXXX XXXX time premium of XXXXXXXXXXX paid at closing. XXXXX missing) | Final XXXX provided shows XXXX payment |  | Reviewer 01/16/2025 06:39 AM; Return to XXXXXXXXX XXX for review and input of associated down payment and closing costs once received.<br>| 02/13/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7125005 | 219 | XXXXXXXXXX | Compliance | HUD1 |  | HUD1 - Final HUD-1 is missing |  | Need the final XXXXXXXXXXX XXXXXXXXXXX | Information provided |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7127002 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | File is missing the closing disclosure/settlement statement. XXXX credit review is on hold until documents are received. | Documentations was not received but ok to submit due to non-response per XXXXXX XXXXXXX |  |  | 01/28/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7128296 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CU XXXXXX > XXXXX or was not provided. XXXXXXX collateral evaluation is required. | Received XXX |  | Reviewer 02/18/2025 11:35 AM; Scores reflected XXXXX and XXXXXXX XXXXXXX collateral evaluation is required.<br>| 04/03/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7128297 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | FMHLC XXXXXXXXX was not provided. | received XXXXXX score XXXX |  |  | 02/18/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7125148 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  |  | Information provided |  |  | 02/12/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 1 D B C A |  | Exempt | 1 |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7126595 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Minimum XX tradelines for XXX months with XX open active accounts not met with only two open active tradelines |  | Exception approved: XXXXXXXXX XXX months, experienced homeowner, minimal outstanding debt, departing residence paid timely |  |  |  | 01/14/2025 B | 2 | XXXXXXXXXX | TX | 1 | 1 D B C A |  | Exempt | 1 |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142045 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Final approval was not provided. | Received final approval |  |  | 05/29/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142007 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142147 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Guidelines limit acreage to XXX acres. |  | Exception approval received for XXX acres/ XXXXXXXXXXXXX XXXXXXXX - fico XXXXX XXX months reserves, primary home cash out, over XXXXXX residual income |  |  |  | 06/04/2025 B | 2 | XXXXXXXXXX | NC | 1 | 3 C B A |  | Exempt | 1 |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141635 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Loan exception approval required for a loan amount below the program minimum of XXXXXXXXX |  | Approval granted for a loan amount below the program minimum of XXXXXXXXXXX |  |  |  | 05/26/2025 B | 2 | XXXXXXXXXX | TN | 3 | 13 D B A C |  | Exempt | 1 |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141636 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide a secondary collateral evaluation as the XXXXXXXX XXXXX score is a XX which exceeds the maximum allowable XXXXX score of XXXXXX | received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 D B A C |  | Exempt | 1 |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141771 | 998 | XXXXXXXXXX | Credit | UW Other |  | UW Other - UW - Title Commitment is missing or requires correction. |  | Provide title supplement reflecting a title amount equal to or greater than the loan amount. XXXXXXXXXXXX title report provided did not reflect any title coverage amount. | received revised title |  |  | 06/01/2025 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 D B A C |  | Exempt | 1 |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141634 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing title commitment showing a loan amount of XXXXXXXXXXX | Received revised XXXXX |  |  | 05/28/2025 |  | A | 1 | XXXXXXXXXX | IL | 1 | 3 C A |  | Exempt | 1 |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141549 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Provide final loan approval with all conditions clear to close. | Received final loan approval with all conditions clear to close. |  |  | 05/28/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141550 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141551 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Provide XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX form. | Received cash out letter |  |  | 06/09/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142136 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | KS | 3 | 13 C A |  | Exempt | 1 |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142551 | 351 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - DTI exceeds maximum limit |  | The XXXX max limit is XXXXXX XXXXX XXXX is XXXXXXXXX XXXXX exception to exceed XXXX limit. | Received XXXXXX XXXXXXX XXXXXXXX approval for XXXX XXXXXX compensating factors - reserves XXXXXXXXXXXXX XXXX XXXXX score XXXXX |  |  | 06/05/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C B A |  | Exempt | 1 |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142552 | 353 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - LA/CLA exceeds Max. Limit |  | Maximum loan amount for XXXXXXXXXXX purchase is XXXXXXXXXXXXXXXXXX XXXXX amount on this transaction exceeds limit at XXXXXXXXXXXXXXX |  | The exception for the loan amount exceeding guideline limit was granted with the following compensating factors: XXXX is XXXXX over XXX months reserves that is well over XXXX required. XXXXXXXXX has an XXXX XXXXX score and excellent credit. XXXXX on mortgages. |  |  |  | 05/30/2025 B | 2 | XXXXXXXXXX | TX | 3 | 1 C B A |  | Exempt | 1 |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142112 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Needs XXXX collateral evaluation XXX score is over XXXXX at XXXXXX | Received XXX |  | Reviewer 06/03/2025 09:14 PM; Provide XXXX collateral desk review with value within XXX<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | SC | 3 | 3 C A |  | Exempt | 1 |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141625 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX was not provided. XXXX is required. | Received XXX |  | Reviewer 05/28/2025 10:58 AM; FHLMC XXXXX score is XXXX XXXXXXXX XXXX desk review<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141626 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Provide XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX for a XXXXXXXXX refinance. XXXXXXXX provided were for a XXXXXXXXXX | Received XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX for a XXXXXXXXX refinance. |  |  | 05/29/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141941 | 108 | XXXXXXXXXX | Compliance | Deed of Trust/Mortgage |  | Deed of Trust/Mortgage - is missing. |  | The XXXXX of XXXXXXXXXXXXXXX was not found in the file. XXXXXXXX fully completed and executed copy of document. | Information provided |  | Reviewer 05/29/2025 03:44 PM; HELOC XXXX has not been provided<br>| 06/03/2025 |  | A | 1 | XXXXXXXXXX | OH | 3 | 13 D B C A |  | Exempt | 1 |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141616 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide a XXXXXXXX XXXXX that shows a score of XXXXX or below. XXX the score is greater than XXXXX then a secondary collateral evaluation will be required | Received XXXXXX score = X |  |  | 06/05/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141631 | 387 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Taxes and Insurance documentation |  | The title commitment and tax certificate do not state the annual property taxes. XXXX amount of annual taxes stated on the appraisal exceeds the amount prorated on the XXXXXX XXXXXXXXXX XXXXXXXXXX and causes the XXXX to exceed XXXXXX XXXXXXXXXXX reserve assets are required. | Tax cert received from XXXXX county reflects taxes of XXXXXXXXX XXXXXX per month |  |  | 06/08/2025 |  | A | 1 | XXXXXXXXXX | PA | 3 | 13 C A |  | Exempt | 1 |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141632 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Provide secondary valuation as XXXX XXXXX score was not determined. | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | PA | 3 | 13 C A |  | Exempt | 1 |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141726 | 351 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - DTI exceeds maximum limit |  | Max XXXX is XXXXXX XXXXX was approved at XXXXXXXXXX |  | Compensating factors: XXXX XXXX origination underwriting, the XXXXXXXXXXX XXXXX XXXXXXXXX rent of XXXXXXXXXXX on the subject is XXXX being used to qualify the borrower. XXXXXXX of appraisal does show XXXXXXXXXXXXX if XXXX of this XXXXXXXXXXX were considered as rental income vs. the subject property, the XXXX would be reduced by approximately XXXXX XXXX XXXXXXXXXXXXXX origination underwriter notes that the XXXXXXXX for XXXXX XX XXXXXXXXX is included in the XXXXX but borrower appears to be XXXXXXXXXX for the debt. XXXXXXXXXXX even though it is appropriate for that debt to be included in XXXX conservatively, as XXXXXXXXX only borrower is likely not actively making that debt payment on a regular basis. XXXX XXXXXXXXXXXXX willingness and ability to repay real estate debt. XXXXXXX of credit report shows borrower has paid all accounts XXXXXX including several mortgages with reasonable history timeline reporting | Reviewer 06/08/2025 10:45 AM; The document received did not specifically approve an exception for the XXXX of XXX<br>Client 11/26/2025 12:24 PM; Evolve, with XXXXX factors as follows, XXXXX agreed to accept this XXXX XXX an exception based on the additional factors that have demonstrated borrower''s ability and willingness to repay the debt: XXXX XXXX origination underwriting, the XXXXXXXXXXX XXXXX XXXXXXXXX rent of XXXXXXXXXXX on the subject is XXXX being used to qualify the borrower. XXXXXXX of appraisal does show XXXXXXXXXXXXX if XXXX of this XXXXXXXXXXX were considered as rental income vs. the subject <br>Reviewer 11/26/2025 12:32 PM; <br>|  |  | 11/26/2025 B | 2 | XXXXXXXXXX | ID | 3 | 13 C B A |  | Exempt | 1 |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141606 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary collateral evaluation as the XXXXXXXX XXXX XXXXX does not provide a score | Received XXXXX XXXXXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | ID | 3 | 13 C B A |  | Exempt | 1 |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141630 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 C A |  | Exempt | 1 |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141640 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Provide a secondary valuation. XXXXX the XXXXXXX XXXX XXXXX XXXX was provided. | Received XXX |  | Reviewer 06/08/2025 10:50 AM; Received XXXXXX XXXXX XXXX XXXXXXXX the desk review to support value<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 3 C A |  | Exempt | 1 |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141624 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Six months rent loss insurance is required. XXXX policy provided did not reflect rent loss insurance was included. | The XXXX guidelines do not require rent loss coverage as its not called out in guidelines, and therefore we would revert to XXXXXXX XXXX guides and XXXXXXX XXXX does not require |  | Client 06/05/2025 04:33 PM; UW XXXXXXXXXX XXXX XXXX guidelines do not require rent loss coverage as its not called out in guidelines, and therefore we would revert to XXXXXXX XXXX guides and XXXXXXX XXXX does not require<br>Reviewer 06/05/2025 06:05 PM; <br>| 06/05/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 13 C A |  | Exempt | 1 |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142415 | 187 | XXXXXXXXXX | Credit | Flood Certificate |  | Flood Certificate - is missing. |  | Please provide the flood certificate. | Information provided |  |  | 06/10/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 1 C A |  | Exempt | 1 |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142546 | 868 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - Other: |  | Insurance effective date must be on or before loan disbursement date. XXXXXXXXXXXXXXX date XXXXXXXXX hazard policy effective date is XXXXXXXXX | Information provided |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 1 C A |  | Exempt | 1 |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141621 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FNMA XXXXX was not provided. XXXXXXXX second collateral evaluation. | Received XXXXX XXX score = X |  |  | 06/05/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 3 C A |  | Exempt | 1 |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141544 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The XXX XX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX provided was for a XXXXXXXX. XXXXXXX loan is a cash-out refinance. | Received XXXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX |  | Reviewer 06/11/2025 10:24 AM; The document received reflects rate/term refinance. XXXX approval and closing disclosure reflects cash out to borrower.<br>| 06/11/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C A |  | Exempt | 1 |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141641 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  | Reviewer 06/10/2025 11:42 AM; The document received was the XXXXXX XXXXX with no score. XXXXXXXX the XXXX valuation<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | TN | 3 | 3 C A |  | Exempt | 1 |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142577 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHMLC XXXXXXXXX was not provided. XX second collateral evaluation is required. | Received XXX |  | Reviewer 06/10/2025 11:43 AM; Received XXXXXX XXXX with no score. XXXXXXXX a second collateral evaluation- XXXXX XXXXXX<br>| 06/15/2025 |  | A | 1 | XXXXXXXXXX | ND | 1 | 13 C A |  | Exempt | 1 |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142057 | 187 | XXXXXXXXXX | Credit | Flood Certificate |  | Flood Certificate - is missing. |  | Please provide the XXXXXX XXXXXXXXXXXXX |  |  |  | 06/06/2025 |  | A | 1 | XXXXXXXXXX | ME | 3 | 13 C A |  | Exempt | 1 |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141821 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need second collateral evaluation. XXXXXXXX second XXX score. | Received XXX |  | Reviewer 05/29/2025 10:08 AM; Documents received did not include XX XXX scores from XXXXX and XXXXX<br>Reviewer 06/05/2025 07:21 PM; Received XXXXXX XXX score of XXXX XXXXXXXX XXXXX review to support value<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | ID | 1 | 13 C A |  | Exempt | 1 |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141816 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Xnd collateral evaluation is required. XXXXXXXX second XXX score. | Received XXXXXX score = XXXX |  | Reviewer 05/29/2025 10:05 AM; Documents received did not include the XXXXXX XXXXX collateral score<br>| 06/05/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141701 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXXXX XXXXXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 C A |  | Exempt | 1 |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141949 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation due to XXX score over XXXXX at X | Received XXX |  | Reviewer 05/29/2025 10:09 AM; Documents received did not include the XXXX collateral XXX XXXXXXXXX score<br>| 06/15/2025 |  | A | 1 | XXXXXXXXXX | IN | 3 | 13 C B A |  | Exempt | 1 |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7141961 | 454 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - Seasoning Requirement Not Met |  | Guidelines require XX months seasoning for a cash-out refinance. XXXXXXXX property was acquired XXXXXXXXX and note date for subject loan is XXXXXXXXXXX which is less than the XX months required. |  | Exception approval received for seasoning time/ XXXXX XXXXXXXX - XXXXXX XXXXX XXXX XXX | Reviewer 06/02/2025 09:20 AM; Received XXXX stating property was purchased XXXXXXXXXX XXXXXXXX evidence that title was transfered on XXXXXXXXXX XXXX title commitment provided reflects the deed to property was dated XXXXXXX and the warranty deed provided also reflects the transfer date of XXXXXXXXX <br>Reviewer 06/11/2025 10:05 PM; The loan transaction is not eligible for delayed financing: the new loan amount XXXXXXXXXXXXXXXX be no more than the actual documented amount of the borrower''''s initial investment in purchasing the property plus the financing of closing costs, prepaid fees and points on the new mortgage loan XXXXXXXXXXXXXXX XXXXXX the source of funds used to purchase the property must be documented.<br>|  |  | 06/25/2025 B | 2 | XXXXXXXXXX | IN | 3 | 13 C B A |  | Exempt | 1 |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143154 | 863 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - Other: |  | Please provide updated notice of right to cancel that has the dates corrected as the borrowers consummated the loan on XXXXXXXX and there needs to be a XXXXXX grace period. | Information provided |  | Client 06/12/2025 11:28 AM; Hi XXXXX - XXX appears the branch did fund this loan prior to XX day rescission period being completed. XXXXX will XXXX need to provide to resolve this cond? <br> XXXXXX you!<br>Reviewer 06/12/2025 11:30 AM; <br>Reviewer 06/13/2025 11:57 AM; <br>Client 06/17/2025 04:19 PM; Hi team - XXXX more question on the XXXXXX can the revised XXXXX be e-signed/docusigned or will this require wet signatures from the borrowers?<br>Reviewer 06/17/2025 04:38 PM; <br>Reviewer 06/18/2025 10:10 AM; <br>Client 06/23/2025 10:45 AM; Quick follow-up question regarding the XXXXXXX<br>XXXX branch would like to confirm whether the revised XXXXX should reflect updated dates for both the XXXXXXXX and XXXX of the XXXXXXXXXXX period, or if only the XXXX of XXXXXXXXXXX date needs to be updated—keeping the original XXXXX XXXXX of XXXXXXXX unchanged. XXXXXX XXXXXX<br>Reviewer 06/23/2025 11:02 AM; <br>Reviewer 06/23/2025 11:18 AM; Hello <br> XXXX ending/cancel date should be the current date. <br>XXXXXX<br>| 07/21/2025 |  | A | 1 | XXXXXXXXXX | SC | 1 | 3 C A |  | Exempt | 1 |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142628 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | The loan file is missing the final settlement statement and the XXXX appraisal based on loan size. XXXX credit review is on hold until documents are received. | Documentation was not provided. XXXXXXXXXXXXX have been added for the missing documentation. |  |  | 06/11/2025 |  | A | 1 | XXXXXXXXXX | FL | 2 | 1 C A |  | Exempt | 1 |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143639 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | Missing final signed settlement statement with all pages. | Received final signed XX |  |  | 08/12/2025 |  | A | 1 | XXXXXXXXXX | FL | 2 | 1 C A |  | Exempt | 1 |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143640 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX |  |  |  |  |  | C | 3 | XXXXXXXXXX | FL | 2 | 1 C A |  | Exempt | 1 |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143641 | 270 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Satisfactory 2nd Appraisal Report |  | Second appraisal required due to loan size. |  |  | Reviewer 07/02/2025 01:26 PM; Second valuation provided: however, a second appraisal required due to loan size. <br>|  |  | C | 3 | XXXXXXXXXX | FL | 2 | 1 C A |  | Exempt | 1 |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143497 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation. XXXXX one XXX score reported. | Second valuation provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | WI | 1 | 13 C A |  | Exempt | 1 |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143243 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The borrowers are taking cash out; the borrowers own the home free and clear and the initial draw is over XXXXXXXXXXX |  | The exception was granted with the following compensating factors: XXXX borrower owns other properties with mortgages on them paid on time. XXXXXXXXXX credit history XXXXX is XXXXX XXXXXXXXXX have been self-employment since XXXXXX XXXXXXXXX income is over XXX |  |  |  | 06/06/2025 B | 2 | XXXXXXXXXX | PA | 1 | 13 C B A |  | Exempt | 1 |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143244 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | The subject property exceeds the acreage max. XXXX guideline states max is XXX acres and the property is on XXXXXXX acres. |  | The exception was granted with the following compensating factors: XXXX borrower owns other properties with mortgages on them paid on time. XXXXXXXXXX credit history XXXXX is XXXXX XXXXXXXXXX have been self-employment since XXXXXX XXXXXXXXX income is over XXX |  |  |  | 06/06/2025 B | 2 | XXXXXXXXXX | PA | 1 | 13 C B A |  | Exempt | 1 |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143245 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Second collateral evaluation is required when the XXX score exceeds XXXXX and the loan has a XXX score of XXX | Received XXX |  |  | 06/15/2025 |  | B | 2 | XXXXXXXXXX | PA | 1 | 13 C B A |  | Exempt | 1 |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142616 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | FHMLC XXXXXXXXX was not provided. XXXXXXXX secondary valuation as XXX score was not determined. | Received XXX |  | Reviewer 06/05/2025 07:15 PM; FNMA did not provide any findings and XXXXXX XXX score was XXXXXXX XXXXXXXX desk review for the XXXX valuation<br>| 06/15/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C B A |  | Exempt | 1 |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143477 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need second collateral evaluation, XXX score is over XXXXX at XXXXXX | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 2 | 1 C A |  | Exempt | 1 |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143467 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing approval with clear to close. XXX approvals in the loan file. | Per XXXX policy, XXXXX XXXXXXXXXX are not required to be signed by u/w |  | Client 06/17/2025 01:15 PM; Per XXXX policy, XXXXX XXXXXXXXXX are not required to be signed by u/w<br>Reviewer 06/17/2025 02:47 PM; <br>| 06/17/2025 |  | A | 1 | XXXXXXXXXX | NE | 2 | 1 C A |  | Exempt | 1 |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143468 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing second XXX score. XXXXX second collateral evaluation. | Second valuation provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | NE | 2 | 1 C A |  | Exempt | 1 |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143223 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHMLC XXXXXXXXX was not provided. XXXXXXX collateral evaluation is required. | Second valuation provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 3 C A |  | Exempt | 1 |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142646 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need second collateral evaluation. XXXXX XX XXX score was obtained. | Received XXX |  | Reviewer 06/03/2025 09:16 PM; The XXXX XXXXX XXXX from XXXXXX did not reflect a score. provide a desk review to support value within XXX<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143384 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation. XXXXX XX XXX score reported. | Second valuation provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143191 | 200 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - If Condo, blanket coverage policy is missing |  | Please provide condo master policy. | Information provided |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | IA | 1 | 1 C A |  | Exempt | 1 |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143378 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need second collateral evaluation. XXXXXXXX XXXX XXX score. | Received XXXXXX review |  |  | 08/13/2025 |  | A | 1 | XXXXXXXXXX | VT | 1 | 1 C A |  | Exempt | 1 |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142645 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Requires XXXX collateral evaluation XXX score is over XXXXX at XXX | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143374 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide second collateral evaluation, XXX score is above XXXXX at XXXXXX | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | MD | 1 | 3 C A |  | Exempt | 1 |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142644 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need a second collateral evaluation missing second XXX score. | Received XXX |  | Reviewer 06/03/2025 09:11 PM; Received XXXXXX XXX score of XXXXXXX XXXXXXXX desk review to support value<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142643 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need a second collateral evaluation. XXX score is over XXXXX at XXXXXX | Received XXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | IL | 1 | 13 C A |  | Exempt | 1 |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142632 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need second collateral evaluation. XXXXX XX XXX score. | Received XXX |  | Reviewer 06/03/2025 09:17 PM; Document received was the mortgage and not the XXXX collateral valuation.<br>| 06/15/2025 |  | A | 1 | XXXXXXXXXX | OH | 3 | 13 D B C A |  | Exempt | 1 |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142633 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Loan amount is lower than minimum allowed of XXXXXXXXXXXXXX at XXXXXXXXXXXXXX |  | The exception was granted for low loan amount with the following compensating factors: XXXXX is XXXXX XXX lates on mortgages; XXXXXXXXXXXX investor, the borrowers have owned the subject property over XX years. |  |  |  | 06/01/2025 B | 2 | XXXXXXXXXX | OH | 3 | 13 D B C A |  | Exempt | 1 |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142668 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation. XXX score is above XXXXX at XXX | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 1 C A |  | Exempt | 1 |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7142675 | 319 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Seller Credit exceeds limit |  | Total seller contributions, exceed XXX limit. XXXXXX seller paids per final closing disclosure are at XXXXXXXXXXXXX XXXXXXXXXXXXXXX | Received refund check to seller and XXX |  | Client 06/10/2025 11:24 AM; Hi team - XXXXX would be an acceptable resolution for this condition? XXX thought was to request title remove the credit of XXXXXXXXX since it''s not reflected on the buyer''s side, i don''t believe these funds applied to closing cost. XXXXXX that acceptable? XXXX if not, would would be sufficient? XXXXXX you! <br>Reviewer 06/10/2025 03:20 PM; Per XXXX seller concession was XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX x XXXXX which is allowed. XXXXXXXXXXXXXX the XXXX reflects XXXXXXXXXXXXX seller credit paid to buyer. XXXXXXXX a refund to the seller for XXXXXXXXXXXXX and a XXXXXXX XXX the XXXXXXXXXXXXX was a reimbursement provide documentation. <br>Reviewer 06/10/2025 03:21 PM; <br>Client 07/11/2025 08:50 AM; Hi team - XXXX XXXXXXXXXX has confirmed that the XXXXXXXXX was an excess credit to the borrower and will be refunded to the XXXXXXXXX XXXXXX the loan has already funded/disbursed, this refund will be processed outside of title, and a XXXXXXX will not be issued since the XXXXXXX does not disclose fees/credits to XXXXXXXXXXX<br> XXX resolve this condition, can we provide a copy of the refund check along with a letter of explanation from the XXXXXXX XXXXXXXX to the XXXXXXXX<br>Reviewer 07/11/2025 08:58 AM; Please provide a copy of the refund check for XXXXXXXXXXXXX along with a letter of explanation from the XXXXXXX XXXXXXXX to the XXXXXXXX<br>Reviewer 07/11/2025 08:58 AM; Please provide a copy of the refund check for XXXXXXXXXXXXX along with a letter of explanation from the XXXXXXX XXXXXXXX to the XXXXXXXXX XXX<br>| 07/11/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 1 C A |  | Exempt | 1 |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143088 | 219 | XXXXXXXXXX | Compliance | HUD1 |  | HUD1 - Final HUD-1 is missing |  | Please provide a signed final XXXXXXXXXXX XXXXXXXXXX from the closing date of XXXXXX | Information provided |  |  | 06/06/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 3 C A |  | Exempt | 1 |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142617 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation as XXX score is greater than XXXXX at XXXXXX | Received desk review |  |  | 06/27/2025 |  | A | 1 | XXXXXXXXXX | VA | 1 | 1 C A |  | Exempt | 1 |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142579 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  | Reviewer 06/05/2025 07:12 PM; Document received was the net benefit worksheet. XXXX not receive the XXXX valuation<br>| 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 3 C A |  | Exempt | 1 |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142580 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Guidelines require XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX results. | Received revised XXXX simulator |  | Reviewer 06/05/2025 07:12 PM; Document received was the net benefit worksheet. XXXX notreceive the XXXX XXXXXXXXXX results<br>Reviewer 06/11/2025 10:58 AM; the document received reflects no cash out. XXXX XXXX net benefit and XXXXX reflect the loan is cash out.<br>| 06/11/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 3 C A |  | Exempt | 1 |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142587 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXX |  |  | Reviewer 08/19/2025 11:26 AM; the XXXXXX XXXXXXX received reflects a value of XXXXXXXXXXXX which is more than XXXX variance of original value XXXXXXXXXXXXXX XXXXXXXX a XXXX collateral valuation<br>|  |  | C | 3 | XXXXXXXXXX | ME | 3 | 13 C A |  | Exempt | 1 |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142588 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Guidelines require XXXX XXXXXXXXXX results. XXXXXXXX XXXX XXXXXXXXXX results. | Received XXXX XXXXXXXXXX results. |  |  | 06/05/2025 |  | A | 1 | XXXXXXXXXX | ME | 3 | 13 C A |  | Exempt | 1 |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7142594 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Guidelines require XXXX XXXXXXXXXX results. XXXXXXXX XXXX simulator results. | received XXXX XXXXXXXXXX results. |  |  | 06/05/2025 |  | A | 1 | XXXXXXXXXX | GA | 3 | 13 C A |  | Exempt | 1 |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143302 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Xnd valuation missing from file. | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 13 C A |  | Exempt | 1 |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143303 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | VVOE within XXX days of the note is missing from file. | Received XXX day XXXX |  |  | 06/12/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 13 C A |  | Exempt | 1 |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143540 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need XXXX XXXXXXXXX | Documents received |  |  | 06/11/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 13 C A |  | Exempt | 1 |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143334 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Xnd valuation missing from file. XXX score provided XXXX | Received XXX |  | Reviewer 06/11/2025 10:25 AM; Document received was the XXXXXX XXXXXXX XXXXXXX provide a desk review. XXXXX score was XXXX<br>| 06/12/2025 |  | A | 1 | XXXXXXXXXX | DC | 1 | 1 C A |  | Exempt | 1 |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143489 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | CDA missing from file | Received XXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | MA | 1 | 3 C A |  | Exempt | 1 |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143399 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | FHMLC XXXXXXXXX was not provided. XXXXXXXX secondary valuation as XXX score was not determined. | Received XXXXXX score = X |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 D A C |  | Exempt | 1 |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7143400 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | A verbal XXXX was not completed for the borrower. XXXXXXXX XXXXX | Received XXX day XXXX |  |  | 06/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 D A C |  | Exempt | 1 |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144737 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Second valuation provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7144735 | 65 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - is missing. |  | Please provide the XXXXXX to XXXXXXXX this required on all transactions (including purchases) and must be on the XXXXXX right to cancel form. | Information provided |  | Client 07/10/2025 09:18 AM; Hi XXXXX - XXXX title company did not have the XXXXX signed at closing and we will need to have borrower sign and reopen rescission. XXXX the borrower sign the orignal XXXXX form included in their doc package and update the rescission start date to the signing date and update the XXXX to the correct date and intial all handwritten changes? <br> XXXXX XXXX need to provide anything other other than the signed XXXXX (with updated dates) to resolve this cond?<br>Reviewer 07/10/2025 09:25 AM; <br>Reviewer 07/10/2025 12:22 PM; Hello <br> XXXX the initial XXXXX can be used but any and all cross outs must be initialed by the borrower. XXXXXXX provide an XXXX for documentation purposes when the updated XXXXX is uploaded. XXXXX the XXXX and corrected/updated XXXXX is provided it will cure this finding. <br>XXXXXX<br>| 07/29/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7144790 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Requires XXXX collateral evaluation. | Received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144757 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Need updated XXXXXX commitment showing loan amount of XXXXXXXXXXX | Received title with loan amount XXXXXXXXX |  |  | 07/07/2025 |  | A | 1 | XXXXXXXXXX | IA | 1 | 13 C A |  | Exempt | 1 |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144726 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing XXXX XXX score, requires second collateral evaluation. | Received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | MN | 3 | 1 C A |  | Exempt | 1 |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144789 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Need XXXX collateral evaluation. XXX score is over XXXXX at XXXX | Received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145867 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The borrower is free and clear on the subject property and the transaction is for cash out paying off all debts and additional business debts. |  | The exception was granted to do a cash out refinance on a free and clear property with the following compensating factors: XXXX borrower has a XXXX XXXXX score, paying off all debts; XXX mortgage late payments in more than XXX months. |  |  |  | 07/01/2025 B | 2 | XXXXXXXXXX | VA | 1 | 13 C B A |  | Exempt | 1 |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144718 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXXXX | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | SC | 3 | 1 C A |  | Exempt | 1 |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144719 | 868 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - Other: |  | Hazard XXXXXXXXXX is XXXXXXXXX within XXX XXXXXX please provide updated policy. | Information provided |  | Client 07/02/2025 03:41 PM; HOI policy was valid at time of funding. XXXXX funded XXXXXXXX and XXXX expired XXXXXXXXXX XXXXXXXXX XXXX should not be required. XXXXXX you! <br>Reviewer 07/02/2025 04:05 PM; <br>Reviewer 07/03/2025 09:50 AM; Hello <br> XXXXX has been cleared. <br>XXXXXX<br>| 07/03/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144501 | 219 | XXXXXXXXXX | Compliance | HUD1 |  | HUD1 - Final HUD-1 is missing |  | Missing XXXXXX XXXXXXXXXXX XXXXXXXXXX signed by the borrower. | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145873 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final fully executed settlement statement signed and dated by the borrower. | Signed XXXX provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144879 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | MT | 1 | 1 C A |  | Exempt | 1 |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144859 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | NJ | 1 | 13 C A |  | Exempt | 1 |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144721 | 824 | XXXXXXXXXX | Credit | Title Policy |  | Title Policy - is missing. Final ALTA title policy required. |  | Please provide the title. | Information provided |  |  | 07/11/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 B A |  | Exempt | 1 |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144725 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing XXXX XXX score, need second collateral evaluation. | Received XXX |  |  | 06/30/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 1 C A |  | Exempt | 1 |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145736 | 201 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - is missing. |  | Please provide hazard policy. | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 13 C A |  | Exempt | 1 |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144671 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C B A |  | Exempt | 1 |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144672 | 454 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - Seasoning Requirement Not Met |  | Guidelines require XX months seasoning for cash-out refinances. XXXXXXXX property was purchased XXXXXXXXXXX and loan closed XXXXXXXXXXXX |  | Exception approval received for less than XX months seasoning/ XXXXXXXXX XXXXXXXXXX in XXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXX XXXX XXXXX |  |  |  | 06/27/2025 B | 2 | XXXXXXXXXX | CO | 1 | 13 C B A |  | Exempt | 1 |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144598 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the lender''''s approval. | Information provided |  |  | 07/01/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 D A C |  | Exempt | 1 |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144846 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 D A C |  | Exempt | 1 |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144847 | 1006 | XXXXXXXXXX | Credit | UW Approval |  | UW Approval - UW Approval - 1008 or 92900 LT missing |  | A XXXXX was not included in the loan file. XXXXXXXX XXXXXX | received XXXX |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 13 D A C |  | Exempt | 1 |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144647 | 187 | XXXXXXXXXX | Credit | Flood Certificate |  | Flood Certificate - is missing. |  | Please provide the XXXXXX XXXXXXXXXXXXX | Information provided |  |  | 07/03/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 1 C A |  | Exempt | 1 |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7145874 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | Received desk review |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145869 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | A final loan approval was not provided. | received final approval |  |  | 07/10/2025 |  | A | 1 | XXXXXXXXXX | SC | 1 | 13 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144738 | 7 | XXXXXXXXXX | Credit | Application |  | Application - Completed, signed, initial application for all applicant not in file |  |  | Information provided |  | Reviewer 06/30/2025 07:18 PM; Please provide initial application with the initial application date. <br>| 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144739 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144740 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXXXXXX XXXXXX of the XXXX XXXX in one line of credit disclosure. | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144741 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX within XX days of initial application. | Information provided |  | Reviewer 07/02/2025 01:17 PM; No documentation provided<br>| 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144742 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXX XXXXXXXXX | Information provided |  | Reviewer 07/02/2025 01:17 PM; No documentation provided<br>| 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144743 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXX XXXXXXXX within XX days of initial application. | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145727 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXXX | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145856 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145846 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | A value of XXXXXXXXXXXXXX was utilized for the XXXXXX XXXXXXXX evidence as to the source of the value used. | Per XXXXX XXXXXXXXXXXXXX was the value used XXXXXXXXXX was XXXXXXXXXXXXXXXX |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7148085 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXXXXXXXX with XXX XXXXXX was not provided. | Received XXX |  |  | 08/20/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145835 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | MT | 1 | 13 C A |  | Exempt | 1 |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145837 | 455 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - Does not meet requirement for Financed Prop |  | Per guidelines unique properties such as XXXX homes are not eligible for financing. XXXX appraisal for the subject property reflects the subject property is a log home. | Underwriter''''s comments regarding subject on the XXXX |  | Client 07/02/2025 02:38 PM; Hi XXXXX - XXXXXXXXXXX state that unique property is not acceptable in which marketability cannot be established. XXXX uw included comments on the XXXXX addressing market range and supporting comps. XXXXXXX see final XXXXX uploaded. XXXXXX you! <br>Reviewer 07/02/2025 04:07 PM; <br>| 07/02/2025 |  | A | 1 | XXXXXXXXXX | MT | 1 | 13 C A |  | Exempt | 1 |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145915 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | received XXX |  |  | 08/20/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145917 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | The loan application indicates the borrower is self-employed; however, the employment and income documentation provided does not support this, as it does not reflect the borrower as an owner, nor is any ownership percentage documented. XXXXXXX update page XX of the application to reflect that the borrower is not self-employed. | Revised XXXXX provided. |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | NH | 1 | 13 C A |  | Exempt | 1 |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145922 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 1 C A |  | Exempt | 1 |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145859 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXX XXXXXXXXX | Documents received |  |  | 07/08/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 1 C A |  | Exempt | 1 |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145860 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXX XXXXXXXXX | Documents received |  |  | 07/08/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 1 C A |  | Exempt | 1 |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145722 | 187 | XXXXXXXXXX | Credit | Flood Certificate |  | Flood Certificate - is missing. |  | Please provide the XXXXXX XXXXXXXXXXXXX | Information provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 1 C A |  | Exempt | 1 |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144795 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXX XXXXXXXXXXXXXX | Information provided |  |  | 07/07/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 13 C A |  | Exempt | 1 |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145948 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | Received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | WA | 3 | 13 C A |  | Exempt | 1 |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145944 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXX XXX score was not determined. | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7144794 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide XXXX as to why the co-borrower, XXXXXXXXX XXXXXX XXXXXXXX signed the XXXX XXX XXXX disclosure after consummation on XXXXXXXXXXX | Received XXX |  |  | 07/08/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146480 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Primary wage earner must have a minimum of three open tradelines with a minimum rating of XXX months. XXXXXXXX wage earner has two of three required open tradelines with a minimum rating of XX months. |  | Compensating XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXX of XXXXXXXXXX is XXX months; XXXX XXXXXXX |  |  |  | 07/08/2025 B | 2 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145939 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | received XXX |  |  | 08/19/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145929 | 998 | XXXXXXXXXX | Credit | UW Other |  | UW Other - UW - Title Commitment is missing or requires correction. |  | Title commitment provided in the amount of XXXXXXXXXXXXXX is less than the subject loan amount of XXXXXXXXXXXXXXXX XXXXXXXX updated title commitment in an amount equal to or greater than the subject loan amount. | Revised commitment provided |  |  | 07/02/2025 |  | A | 1 | XXXXXXXXXX | WY | 3 | 13 D A |  | Exempt | 1 |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146012 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | received XXX |  |  | 08/20/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146013 | 317 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Hud-1 from sale |  | The settlement statement from the sale of XXXXXX XXXXXX XXXXXXX XXX XX is missing from the file. XXXXX document is required to verify net proceeds of XXXXXXXXXXXXXX and confirm the payoff of the existing XXXX XXXXX with XXXX XXXXXXX XXX accordance with program guidelines, borrowers are permitted a maximum of three XXXX XXXXXXX limited to one per occupancy type. XXXX previously held XXXX XXXXX was secured by a primary residence. | HUD provided |  |  | 07/03/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146014 | 318 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Source of Large Deposit |  | Missing the source of the following large deposit(s) XXXXXXXXXXXXXX on XXXXXXXXXX into XXXXX - XXXXXXXXX XXXX deposit was listed as wire transfer, however the source of the wire was not documented. | Large deposit are proceeds XXXX provided. |  |  | 07/03/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146015 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | The XXXXXXXX wage earner has XX open trade lines rated for a minimum of XXXXXXXX XXXX guidelines, XXXXXXXX wage earner must have a minimum of XX open trade lines with a minimum rating of XXXXX |  | Compensating XXXXXXXXX XXXXXXXXX XXXX customer and paid down the existing line XXXXXXXXXX in four XXXXXX years; XXX years as a business owner where guidelines required two; XXXXXXXXX XXXXX XXXXX of XXXXXXXXXXX on XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX income of XXXXXXXXXX and XXXXXXXXX of XXXXXXXXXXXXXX where the minimum requirement is XXXXXXXXX |  |  |  | 07/02/2025 B | 2 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146311 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Loan amount on title of XXXXXXXXXXXX does not match the approved note amount of XXXXXXXXXXX | received revised title |  |  | 07/07/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D B A |  | Exempt | 1 |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146312 | 350 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW - LTV/CLTV does not meet parameters |  | The XXXX of XXXX exceeds the guideline maximum of XXXX for a loan amount greater than XXXXXXXXXXXXX |  | Compensating XXXXXXXXX > XXXX in reserves, XXXXX business owner, residual income of XXXXXXXXX will allow borrowers to pay down the line quickly. |  |  |  | 07/03/2025 B | 2 | XXXXXXXXXX | CA | 1 | 13 D B A |  | Exempt | 1 |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146316 | 438 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing pay stub |  | A consecutive paystub for the borrower, XXXXXXXX XXXXXXX is missing. XXXX guidelines, the file must include the most recent paystubs covering a consecutive XXXXXXX period. XXXXXXXXXXX the only paystub on file covers the period from XXXXXXXXXXX to XXXXXXXXXXXX dated XXXXXXXXXXXX | Received additional pay stub |  |  | 07/11/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 D B A |  | Exempt | 1 |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7145997 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXXX | received XXX |  |  | 08/20/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146033 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXXXXX XXX score was not determined. | received XXX |  |  | 08/20/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146034 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Evidence of XXXXX loss coverage for subject property was not provided. | The XXXX guidelines do not require rent loss coverage as its not called out in guidelines. |  | Client 07/03/2025 03:33 PM; UW XXXXXXXXXX XXXX XXXX guidelines do not require rent loss coverage as its not called out in guidelines, and therefore we would revert to XXXXXXX XXXX guides and XXXXXXX XXXX does not require<br>Reviewer 07/03/2025 06:23 PM; Condition has been reviewed XXX<br>| 07/03/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146862 | 7 | XXXXXXXXXX | Credit | Application |  | Application - Completed, signed, initial application for all applicant not in file |  | Please provide the initial application; need initial application date. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146863 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the closing instructions. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146864 | 666 | XXXXXXXXXX | Compliance | Sales Contract |  | Sales Contract - Compliance \ Sales Contract missing |  | Please provide the sales contract/purchase agreement. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146878 | 65 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - is missing. |  | Please provide the right to cancel. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146900 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146901 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XX day disclosure XXXXXX to receive a copy of appraisal. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146902 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146903 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146904 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7147202 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | The income documents, asset documents, fraud report, XXXXXXXX valuation and XXXX XXXXXXXXXX results are missing from the loan file. XXXX credit review is on hold until documents are received. | Bulk file received |  |  | 07/14/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 1 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7147203 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | The income documents, asset documents, fraud report, XXXXXXXX valuation and XXXX XXXXXXXXXX results are missing from the loan file. XXXX credit review is on hold until documents are received. | Documents provided |  |  | 07/21/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7148301 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XXXXXX XXXXXXXXX XXX XXXXXX was not provided. | Received XXX |  |  | 08/21/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146907 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XX day disclosure XXXXXX to receive a copy of appraisal. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146908 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need the XXXXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146909 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need the XXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146910 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146912 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146879 | 7 | XXXXXXXXXX | Credit | Application |  | Application - Completed, signed, initial application for all applicant not in file |  | Please provide the initial application; need initial application date. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146880 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the closing instructions. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146881 | 65 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - is missing. |  | Please provide the right to cancel. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146889 | 7 | XXXXXXXXXX | Credit | Application |  | Application - Completed, signed, initial application for all applicant not in file |  | Please provide the initial application; need initial application date. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146890 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the closing instructions. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146891 | 65 | XXXXXXXXXX | Compliance | Right to Cancel |  | Right to Cancel - is missing. |  | Please provide the right to cancel. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146892 | 666 | XXXXXXXXXX | Compliance | Sales Contract |  | Sales Contract - Compliance \ Sales Contract missing |  | Please provide the sales contract/purchase agreement. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146914 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Servicing XXXXXXXXXXX XXXXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146915 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XX day disclosure XXXXXX to receive a copy of appraisal. | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146916 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need XXXXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146917 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XXXX XXXXXXXXX | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7146918 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 07/15/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7147204 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | The income documents, asset documents, fraud report, XXXXXXXX valuation and XXXX XXXXXXXXXX results are missing from the loan file. XXXX credit review is on hold until documents are received. | Documents provided |  |  | 07/21/2025 |  | A | 1 | XXXXXXXXXX | MI | 1 | 1 C A |  | Exempt | 1 |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7157693 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Guidelines require a XXXXXXX XXXX be completed for all borrowers. XXXX XXXXXX provided for the borrowers are not dated. XXXXXXXX updated XXXXXX with date completed. | Received XXX day XXXX |  |  | 09/13/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 D A C |  | Exempt | 1 |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7157694 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | Per the XXXXXXXXXXX XXXXXXXXXX dated XXXXXXXXXXXX the borrowers were charged for a XXXX fee in the amount of XXXXXXXXXXXX XXXXXXXX XXXX for review as it was not included in the loan file. | Received XXX |  | Reviewer 09/17/2025 07:29 PM; The refund document received did not reflect the item XXXXXXXX XXXXXXXX XXXX for the XXXXXX refund.<br>| 09/19/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 D A C |  | Exempt | 1 |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158267 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Missing verification of rental income from the borrowers properties located at XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXX XXX XXXXXX for XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXX for XXXXXXXXXXXXX and XXXXXX and XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXX for XXXXXXXXXXXX | The XXX is hitting the borrower with the full debt load. XXXXXXX are still well below XXXXXX XXXXXXXX XXXXX has been uploaded |  |  | 10/09/2025 |  | A | 1 | XXXXXXXXXX | NC | 1 | 13 C B A |  | Exempt | 1 |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158268 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The subject property is a cash-out on a primary residence that is free and clear. |  | Client waived with compensating factors: XXXX XXXXX is XXXX with XXXX required; XXXX borrower has XXXX months in reserves at XXXXXXXXXXXXXXXX with XXXXXXXXXXXXXX required. XXXX XXXX is XXXXXXX with XXXX XXXX as the max. |  |  |  | 09/12/2025 B | 2 | XXXXXXXXXX | NC | 1 | 13 C B A |  | Exempt | 1 |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158272 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX XXX XXXXXX was not provided. XX XXXX is required. | Received XXX |  |  | 09/26/2025 |  | A | 1 | XXXXXXXXXX | NC | 1 | 13 C B A |  | Exempt | 1 |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162617 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Guidelines require a XXXXXXX XXXX to be completed within XXX days of the note date for the borrower. XXXXXXXX completed XXXXXX | Received XXX day XXXX |  |  | 10/13/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 13 D A C |  | Exempt | 1 |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162618 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Guidelines require a XXXXXXX XXXX to be completed within XXX days of the note date for the XXXXXXXXXXXXXX XXXXXXXX completed XXXXXX | Received XXX day XXXX |  |  | 10/13/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 13 D A C |  | Exempt | 1 |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162632 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX was not provided. XXXX is required. | Received XXXXXX XXXX score = X |  |  | 10/13/2025 |  | A | 1 | XXXXXXXXXX | OH | 1 | 13 D A C |  | Exempt | 1 |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158177 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX with a XXX XXXXXX was not provided. XX XXXX is required. | Received XXX |  | Reviewer 09/13/2025 10:23 AM; The XXXXXX XXXXX provided reflected no score. XXXXXXXX XXX<br>| 09/24/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158169 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX XXX score was not provided. XX XXXX is required. | Received XXX |  |  | 09/24/2025 |  | A | 1 | XXXXXXXXXX | FL | 3 | 13 C A |  | Exempt | 1 |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158141 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Guidelines require an XXXX XXXXXXXXXX XXXXXXXX XXXXXXX to be included in the loan file. XXXXXXXX report. | Received XXXX XXXXXXXXXX XXXXXXXX XXXXXXX |  |  | 09/13/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158142 | 389 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Fraud Alert documentation |  | A fraud report with all high and medium alerts cleared was not provided. | Received complete fraud report |  | Reviewer 09/13/2025 10:27 AM; The document provided was the XXXXXXX XXXXXXXXXX XXXXXXX provide the complete fraud report from XXXXX XXXXX<br>| 09/16/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C A |  | Exempt | 1 |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158400 | 319 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Seller Credit exceeds limit |  | The seller contribution is over the maximum allowed of XXXXX XXXX seller contribution on the loan is at XX |  | Client waived with compensating factors: XXXX XXXXX is XXXX with a minimum score needed of XXXXXX XXXX borrowers have a XXXXX to income ratio of XXXXXXXXX and the maximum XXXXX to income ratio is XXXXXX XXXX borrowers reserves are XXXXXXXXXXXXXX or XXXXXXXX of the XXXXXX with required reserves needed are XXXXXXXXXXXXX or XXXX of the XXXXXXX |  |  |  | 09/12/2025 B | 2 | XXXXXXXXXX | FL | 1 | 1 C B A |  | Exempt | 1 |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158402 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | A XXXXXXXXX owners membership fee of XXXXXXXXXXXXXX appears on the final closing disclosure and XXXX fees of XXXXXX were verified by the appraiser and also appear on the final closing disclosure. XXXX final XXXXX has an XXXX XXXX of XXXXXXXXXXXXXX XXXXXXX clarify the accurate XXXXX owners association fees to be able to accurately calculate the housing ratio and the total debt to income ratio. | The one time "equity XXXX in" is XXXXXXXXXX as listed on the XXX and on the XXXXXX to the contract. XXXX contract XXXXXX further states XXXXXXXXX per year and XXXXXXXX per year for XXXXX XXXXXX and XXXXXX per month for XXXX XXXXXX = total XXXXXXXX per month |  |  | 09/15/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 1 C B A |  | Exempt | 1 |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158403 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final closing disclosure signed and dated by all parties required under the XXXX XXXXXX guidelines. XXXXXXX submit | Received |  | Reviewer 09/12/2025 08:27 PM; Please return to the original XXX upon receipt.<br>Reviewer 09/16/2025 12:21 PM; Document received. file returned to XXXXXXX XXX for review<br>| 09/16/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C B A |  | Exempt | 1 |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158405 | 321 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit - Insufficient |  | The minimum open tradelines requirement was not met. XXXX primary wage earner has only XX tradeline |  | Client waived with compensating XXXXXXXXXXXX borrowers XXXXX is XXXX with the minimum XXXXX at XXXXXX XXXX XXXXX to XXXXXXX ratio is XXXXXXXX with the maximum ratio of XXXXXX XXXX borrowers have XXXX of the XXXXXX amount in reserves and the required reserves are XXXXXXXXXXXXX or XXX |  |  |  | 09/12/2025 B | 2 | XXXXXXXXXX | CO | 1 | 1 C B A |  | Exempt | 1 |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158377 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary collateral valuation as XXX score was not determined. | received XXX |  |  | 09/26/2025 |  | B | 2 | XXXXXXXXXX | NE | 1 | 1 C B A |  | Exempt | 1 |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158378 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | The subject property is a XXXXX XXXXXX which is an ineligible property type. |  | Client waived with compensating factors: XXXX XXXXX is XXXXX with XXXX required; XXXX is XXXXXXXX with XXXX as the max, and the borrower has XXXXXXXXXXXXX in reserves with the required reserves at XXXXXXXXXXXX |  |  |  | 09/12/2025 B | 2 | XXXXXXXXXX | NE | 1 | 1 C B A |  | Exempt | 1 |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158486 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Missing the XXXX XXX score. XXXXXXX provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 09/24/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158493 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 09/30/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158495 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 09/30/2025 |  | A | 1 | XXXXXXXXXX | CO | 3 | 13 C A |  | Exempt | 1 |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158490 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXX at XXXXXX | Received XXXXXX XXXXXXX with value supported at XXX |  |  | 10/19/2025 |  | A | 1 | XXXXXXXXXX | VT | 1 | 1 C A |  | Exempt | 1 |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158668 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score is > XXXXXXX XXXX XXX score is XXXX | Received supporting XXXXXX XXXXXX |  |  | 10/19/2025 |  | A | 1 | XXXXXXXXXX | VT | 1 | 13 C A |  | Exempt | 1 |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158004 | 884 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Pending Internal completion of compliance fee tests. Additional conditions may apply. |  |  | Testing complete |  |  | 09/19/2025 |  | A | 1 | XXXXXXXXXX | VT | 1 | 13 C A |  | Exempt | 1 |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7157786 | 879 | XXXXXXXXXX | Compliance | Application |  | Application - Other: |  | LO signed the application date on XXXX however initial disclosures were sent on XXXXXXX XXXXXXX provide evidence of application date | Documents received |  | Reviewer 09/17/2025 08:30 AM; Tracking reflects initial disclosures dated XXXXXXX XXXXXX documents have not been provided<br>Client 09/19/2025 12:23 PM; All disclosures were dated XXXXXXXX along with the XXXXXX XXXX supporting this. XXXXXXX advise what additional information is needed. XXXXXX you! <br>Reviewer 09/19/2025 12:36 PM; <br>Reviewer 09/19/2025 02:48 PM; Hello <br> XXXXX has been cleared. <br>XXXXXX<br>| 09/19/2025 |  | A | 1 | XXXXXXXXXX | VT | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158200 | 9 | XXXXXXXXXX | Credit | Application |  | Application - is missing |  | Please provide the initial | Information provided |  |  | 09/19/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158201 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide the XXXXXXXXXXXX XXXXXXXXXX | Information provided |  |  | 09/19/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158677 | 1055 | XXXXXXXXXX | Credit | Missing Images |  | Missing Images - Loan Review is not Final. On Hold for Missing Critical Documentation |  | The loan file is missing the income documentation, credit report, initial XXXXXX final XXXXXX XXXXX and loan approval. XXXX credit review is on hold until documents are received. | Citing missing docs individually and re-routing back to original XXX when received. |  |  | 09/18/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159084 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the full credit report for both borrowers. XXXXXXXXX documentation for the XXXX XXXXXX program. XXXXXXX submit. | Received |  | Reviewer 09/17/2025 09:34 PM; Please send back to original XXX for review.<br>Reviewer 09/19/2025 11:19 AM; Credit reports received/ XXXXX returned to XXXXXXX XXX for review<br>| 09/21/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159085 | 389 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Fraud Alert documentation |  | Missing XXXXXX XXXXXX documentation with all XXXXX and XXXXXXX XXXXXXX addressed. XXXXXXXXX for XXXX XXXXXX program. XXXXXXX submit. | Received/ XXXXXXXX of cleared alerts |  | Reviewer 09/19/2025 11:18 AM; The fraud report received has several XXXXX and XXXXXXX alerts that have not been cleared.<br>| 09/22/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159086 | 336 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Income Other |  | Missing all income documentation for both the borrower and co-borrower in accordance with the guidelines for the XXXX XXXXXX program. | Received |  | Reviewer 09/17/2025 09:34 PM; Please send back to original XXX for review.<br>Reviewer 09/19/2025 11:20 AM; File returned to XXXXXXX XXX for review<br>| 09/21/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159087 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the initial and the XXXXXX loan applications XXXXXXXXX to be completed signed and dated by all borrowers. | Received |  | Reviewer 09/17/2025 09:34 PM; Please send back to original XXX for review.<br>Reviewer 09/19/2025 11:20 AM; File returned to XXXXXXX XXX for review<br>| 09/23/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159088 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final XXXXXX | Received |  | Reviewer 09/17/2025 09:34 PM; Please send back to original XXX for review.<br>Reviewer 09/19/2025 11:20 AM; File returned to XXXXXXX XXX for review<br>| 09/23/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159089 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score was not determined. | Received XXX |  | Reviewer 09/19/2025 11:19 AM; Second collateral evaluation was not provided. <br>| 09/25/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158661 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 09/24/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158662 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing updated XXXXXX commitment with the correct policy amount of XXXXXXXXXXXXXXXX XXXX title commitment in the file reflects a policy amount of XXXXXXXXXXXXXXXX XXXXXXX provide the update. | received updated title |  |  | 09/16/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162626 | 319 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Seller Credit exceeds limit |  | Guidelines allow XXX interested party contributions. XXXXXXXXXX to allow XXX based on the sales XXXXX. XXX to be applied towards buyers allowable closing costs and prepaids and XXX to be applied towards builder upgrades on the subject property. |  | Compensating XXXXXXXXX XXXX XXXXXXXXXXXX greater than XXXX below maximum XXXX of XXXXX XXXXX XXXXXXXX greater than XXX points about required minimum XXX |  |  |  | 10/10/2025 B | 2 | XXXXXXXXXX | TX | 1 | 1 C B A |  | Exempt | 1 |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162631 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | A complete final signed XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX statement was not provided for the subject property. | Title office in XXX does not complete a XXXXXXXXXXX XXXXX but rather has the borrower sign a XXXXXXXX XXXXXXXXXXXXX XXX is a wet state so the XXX signed at closing is the XXXXXXXX version. |  | Client 10/13/2025 11:31 AM; Title office in XXX does not complete a XXXXXXXXXXX XXXXX but rather has the borrower sign a XXXXXXXX XXXXXXXXXXXXX XXX is a wet state so the XXX signed at closing is the XXXXXXXX version. XXXXXX you! <br>Reviewer 10/13/2025 12:01 PM; <br>| 10/13/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 1 C B A |  | Exempt | 1 |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7157008 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | HELOC XXXX is missing the closing costs section. XXXXXXX provide updated XXXXXX for review. | Information provided |  |  | 09/17/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162629 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Guidelines require XX open tradelines report for XXX months. XXXXXXXXX has XX open trades for the primary wage earner. |  | Compensating XXXXXXXXX XXXX required reserves, same employer XX years; low use of credit; good depth with most all accounts being paid/closed with no derogatory accounts. |  |  |  | 10/10/2025 B | 2 | XXXXXXXXXX | NV | 1 | 13 D B A C |  | Exempt | 1 |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162623 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | Guidelines require a XXXXXXX XXXX to be completed within XXX days of the note date for the borrower. XX XXXXX dated XXXXXXXXXXX was provided but loan closed XXXXXXXXXXX | Received XXX day XXXX |  |  | 10/13/2025 |  | A | 1 | XXXXXXXXXX | NV | 1 | 13 D B A C |  | Exempt | 1 |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7162633 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX was not provided. XX second collateral evaluation is required. | received XXX |  | Reviewer 10/13/2025 01:05 PM; the XXXXXX XXXX risk score is XXXX XXXXXXXX XXXX to support value<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | NV | 1 | 13 D B A C |  | Exempt | 1 |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158722 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 09/24/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7157013 | 72 | XXXXXXXXXX | Compliance | Closing Package |  | Closing Package - |  | Please provide updated closing instructions with correct dates of rescission, closing | Documents received |  |  | 09/17/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 D A C |  | Exempt | 1 |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158682 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | A XXXXXX XXXXXXXXX was not provided. XX XXXX is required. | Received XXX |  | Reviewer 09/16/2025 06:49 PM; FHLMC XXXXX is XXXXXXX XXXXXXXX XXX<br>| 09/25/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 D A C |  | Exempt | 1 |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7158683 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | A XXXXXXX XXXX dated within XXX days of the XXXXX date was not provided as required per guidelines. | received XXX day XXXX |  |  | 09/16/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 D A C |  | Exempt | 1 |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7157978 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Please provide secondary valuation as XXX score is > XXXXX at XXXXXX | Received XXX |  |  | 09/24/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 3 C A |  | Exempt | 1 |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7159065 | 1024 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Gift Receipt |  | Missing verification of the receipt of the gift funds for XXXXXXXXXXXXX as per the gift letter the funds were transferred to the borrower on XXXXXXXXXXX XXXXXXXXXXXXX the verification of the donor's ability to donate is required. | Gift not used. XXXXXX assets available. |  |  | 09/26/2025 |  | A | 1 | XXXXXXXXXX | ID | 1 | 1 C A |  | Exempt | 1 |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7184727 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | The final closing disclosure/settlement statement was not provided. | Final settlement statement received. |  | Reviewer 10/27/2025 10:22 AM; Final closing disclosure not provided. XXXXXXX to XXX once received.<br>Reviewer 10/29/2025 06:50 PM; file returned to XXXXXXX XXX for review<br>| 10/30/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7181073 | 884 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Pending Internal completion of compliance fee tests. Additional conditions may apply. |  |  | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7181074 | 897 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - TRID CD- Other |  | Provide XXXX XXX XXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXX is needed in order to complete XXXXXXXXXXX XXXXXXXXX | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7184680 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | Received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7184738 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | A final XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX was not provided. | Signed settlement statement was received. |  | Reviewer 10/27/2025 10:25 AM; Return file to XXX upon receipt.<br>Reviewer 10/31/2025 07:55 AM; Received XXXXXX XXXX file returned to XXXXXXX XXX for review<br>| 10/31/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7184628 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX score was not obtained. | Received XXX |  | Reviewer 10/29/2025 01:01 PM; Received XXXXXX score- XXXX XXXXXXXX XXXX valuation<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7184598 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | received XXX |  | Reviewer 10/29/2025 01:03 PM; Received XXXXXX XXXXX with no risk score. XXXXXXXX the XXXX valuation.<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | CO | 2 | 1 C A |  | Exempt | 1 |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7184548 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | Received XXXXXX XXXXXX - XXXX |  |  | 10/29/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C A |  | Exempt | 1 |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7185309 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XXXXXX XXXX XXXXX XXXXXX was not documented in the loan file. | Received XXX |  | Reviewer 11/06/2025 05:06 PM; The document received is the same appraisal in the original submission.<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | AZ | 3 | 13 C A |  | Exempt | 1 |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7185322 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing documentation to support the omission of the mortgage X | Warranty XXXXX confirming property located at XXXXX XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXX was sold on XXXXXXXXXX |  |  | 11/06/2025 |  | A | 1 | XXXXXXXXXX | AZ | 3 | 13 C A |  | Exempt | 1 |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7181190 | 22 | XXXXXXXXXX | Valuation | Appraisal |  | Appraisal - does not reflect property as PUD. |  | Please provide updated appraisal that reflects the property as a XXXXX | Information provided |  |  | 11/06/2025 |  | A | 1 | XXXXXXXXXX | AZ | 3 | 13 C A |  | Exempt | 1 |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7185217 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XXXX XXXXXX XXXX XXXXX XXXXXX was not documented in the loan file. | FHLMC score received = XX |  |  | 10/28/2025 |  | A | 1 | XXXXXXXXXX | NE | 1 | 13 C A |  | Exempt | 1 |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7185160 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XXXXXXXX the XXXXXX XXXX XXXXX XXXXXXX | Received XXX |  | Reviewer 10/28/2025 11:59 AM; XXXX XXXXXX XXXX XXXXX XXXXXX was not assessed <br>| 11/06/2025 |  | A | 1 | XXXXXXXXXX | SC | 1 | 13 C A |  | Exempt | 1 |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7185053 | 323 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Requirements for Program |  | The primary wage earner must have a minimum of three open tradelines with a minimum rating of XXX months. XXXX primary wage earner has only two of three open tradelines with a minimum rating of XXX months. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXX where the minimum required is XXXXX XXXXXXX months of reserves XXXXXXXXXXXXXXXXXX where XXXXXXXXX XXXXXX of line of credit) is required; XXXXXXXX XXXX where the guideline maximum is XXXXXX XXXXXXXXXX with full XXXXXX on departing property, XXXXXX departing property will be sold after the close of subject purchase. |  |  |  | 10/27/2025 B | 2 | XXXXXXXXXX | MN | 1 | 1 C B A |  | Exempt | 1 |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7185323 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXXXXX score = X |  |  | 10/28/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 1 C A |  | Exempt | 1 |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7185097 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXX at XXXXXX | Received XXX |  | Reviewer 10/28/2025 12:02 PM; FHLMC XXXXXX = XX and a XXXXXXX collateral evaluation is required. <br>| 11/11/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186741 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Guidelines reflect properties owned free and clear are not eligible. XXXX subject property did not have any mortgages associated with it. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX investor owning multiple properties XXXXX); XXXXX XXXXXXXXXX reserves post close where XXXXXXXXX is required; XXXXXXX residual income of over XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX |  |  |  | 10/28/2025 B | 2 | XXXXXXXXXX | TN | 3 | 13 C B A |  | Exempt | 1 |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186742 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | Received both XXX scores - XXXX |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | TN | 3 | 13 C B A |  | Exempt | 1 |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7181457 | 868 | XXXXXXXXXX | Credit | Hazard Insurance |  | Hazard Insurance - Other: |  | Please provide updated hazard policy that reflects the annual premium amount. | Information provided |  |  | 11/03/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186511 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  | Reviewer 10/30/2025 07:10 PM; The XXXXXX XXXXX score was XXXX XXXXXXXX a XXXX valuation.<br>| 11/10/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186485 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | Received XXXX within XXX |  | Reviewer 10/30/2025 08:10 PM; FHLMC score = XXXXXXX XXXXXXXX a XXXX collateral valuation<br>| 11/06/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186486 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Subject property is owned free and clear. XXXXXXXXXXX reflect properties owned free and clear are not eligible. | UW has discretion to make the exception to allow cash out on XXXXX and clear as XXXX as there is a disbursement at the closing. |  | Client 10/30/2025 11:33 AM; UW has discretion to make the exception to allow cash out on XXXXX and clear as XXXX as there is a disbursement at the closing. <br>Reviewer 10/30/2025 11:56 AM; <br>| 10/30/2025 |  | A | 1 | XXXXXXXXXX | FL | 1 | 13 C A |  | Exempt | 1 |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186451 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XXXXXX XXX score was not provided. | Received XXX |  |  | 11/10/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 3 C A |  | Exempt | 1 |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187673 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final loan approval. | Received final approval |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | TN | 1 | 3 C A |  | Exempt | 1 |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186189 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXXX XXXXX XXX score XXXXX and XXXXXX was not provided. | Received XXX |  | Reviewer 10/30/2025 07:26 PM; Both scores are over XXXXXXX XXXXXXXX XXXX collateral valuation.<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 13 C A |  | Exempt | 1 |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186462 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXX and XXXX XXXXX XXXXXX was not provided. XXX XXXXXX XXXXXX | received XXX |  | Reviewer 10/30/2025 07:11 PM; The XXXXXX XXXXX score not assessed XXXXXXXX a XXXX valuation.<br>| 11/10/2025 |  | A | 1 | XXXXXXXXXX | CO | 2 | 13 C A |  | Exempt | 1 |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187047 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received both XXXXX scores XXXX |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 3 C A |  | Exempt | 1 |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186806 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final closing disclosure signed and dated by the borrower. XXXX copy in the file listed as the final, is not signed or dated. | Received final XX |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | RI | 3 | 3 C B A |  | Exempt | 1 |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186818 | 328 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Satisfactory 12 mth Mortgage |  | Missing XXXXXXXXX mortgage history with XXXXX XXXXXXX for subject property XXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXX per guideline for the XXXX XXXXXX program. |  | Received exception approval for lack of payment history. XXXXXXXXXXXXX XXXXXXXX - reserves XXX months, score XXXXX XXXX XXX | Reviewer 11/03/2025 03:24 PM; Provide exception approval for lack of XXX month payment history. XXXXXXXXX inherited the property<br>|  |  | 11/06/2025 B | 2 | XXXXXXXXXX | RI | 3 | 3 C B A |  | Exempt | 1 |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186952 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  | Reviewer 10/30/2025 07:08 PM; The XXXXXX risk score was not received. XXXXXXXX the XXXX valuation.<br>| 11/10/2025 |  | A | 1 | XXXXXXXXXX | ME | 1 | 1 C A |  | Exempt | 1 |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186644 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The subject property is free and clear with no liens which is ineligible under the guideline for XXXX XXXX loan program. |  | Compensating XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX closing reserves XXXXXXXX |  |  |  | 10/29/2025 B | 2 | XXXXXXXXXX | ME | 2 | 13 C B A |  | Exempt | 1 |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7186645 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | received XXXX within XXX |  | Reviewer 10/30/2025 07:05 PM; CU score received is XXXXXXX XXXXXXXX XXXX valuation<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | ME | 2 | 13 C B A |  | Exempt | 1 |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187965 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  |  | 11/10/2025 |  | A | 1 | XXXXXXXXXX | NY | 1 | 13 C A |  | Exempt | 1 |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187751 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  | Reviewer 10/31/2025 09:13 AM; Received XXXXXX score. XXXXXXXX secondary valuation - XXXXX score = XXXX<br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 13 C A |  | Exempt | 1 |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187912 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | CA | 3 | 13 C A |  | Exempt | 1 |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188252 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The subject property was owned free and clear. XXXX guidelines, free and clear properties are not eligible. XXXXXXXXXXX may be considered if a cash advance is disbursed at closing (initial advance) to fund near-term financial obligations or goals. XXX evidence of an exception for the property being owned free and clear was documented in the loan file. | UW has discretion to make the exception to allow cash out on XXXXX and clear as XXXX as there is a disbursement at the closing. |  | Client 10/30/2025 11:26 AM; UW has discretion to make the exception to allow cash out on XXXXX and clear as XXXX as there is a disbursement at the closing. <br>Reviewer 10/30/2025 11:55 AM; <br>| 10/30/2025 |  | A | 1 | XXXXXXXXXX | OR | 3 | 13 C B A |  | Exempt | 1 |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188253 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Borrower does not meet the minimum tradeline requirements for the program. XXXX guidelines, XX cumulative total (all borrowers combined) of XX tradelines is required with a minimum rating of XXX months. XXX least XX of the tradelines must be reported in the last XXX months. XXXX borrower does not have any open and active tradelines. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX assets of XXXXXXXXXXXXXXXX where the minimum required is XXXXXXXXXXX XXX yr business owner; subject property market rents XXXXXXXXXXX monthly not being used in qualification; XXXXXXXXXXXXX residual income and the subject property is owned XXXXX and XXXXXXX |  |  |  | 10/29/2025 B | 2 | XXXXXXXXXX | OR | 3 | 13 C B A |  | Exempt | 1 |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187998 | 272 | XXXXXXXXXX | Valuation | UW Collateral |  | UW Collateral - UW - Appraisal Other |  | The property is zoned XXXXXXXXXX XXXXX XXXXX however, the appraiser did not indicate whether any agricultural or farming activities were observed on the site. | Per appraiser: XXXXXX is commentary already included in the report that addresses this revision, see XXXXX XXXXXXXXX on the supplemental addendum, XXXXXXX XXXXX XXXXXXXXX states: XXXX subject''''s site is used exclusively for residential purposes, with no income-producing operations noted. |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 13 C B A |  | Exempt | 1 |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187999 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXXX XXX XXXXXX XXXXX and XXXX XXXXXX was not returned. | received XXX |  | Client 10/31/2025 12:21 PM; Per appraiser: XXXXXX is commentary already included in the report that addresses this revision, see XXXXX XXXXXXXXX on the supplemental addendum, XXXXXXXX<br> XXXXX XXXXXXXXX states: XXXX subject's site is used exclusively for residential purposes, with no income-producing operations noted. <br>Reviewer 10/31/2025 01:12 PM; Condition has been reviewed. XXX<br>| 11/10/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 13 C B A |  | Exempt | 1 |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188000 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | The primary wage earner must have a minimum of three open tradelines with a minimum rating of XXX months. XXXXXXX report provided shows the borrower has two tradelines. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXX of XXXXXXXX where the maximum is XXXXXX XXXXXX credit payment history, conservative active credit user with a XXX utilization, borrower has been with the same employer sine XXXXXX and reserves of XXXXXXXXXXXXX where minimum required is XXXXXXXXXX |  |  |  | 10/29/2025 B | 2 | XXXXXXXXXX | OR | 1 | 13 C B A |  | Exempt | 1 |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188108 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXXX XXXXXX was not provided. | FHLMC score received = XXXX |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187787 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXXX XXXXXX was not provided. | Received XXXXXX score - XXXX |  |  | 10/30/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C A |  | Exempt | 1 |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188093 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 11/06/2025 |  | A | 1 | XXXXXXXXXX | OR | 1 | 13 C B A |  | Exempt | 1 |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188095 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Free and XXXXXX properties are not eligible per guidelines. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX < XXXX maximum XXXXX XXXX XXXX where the maximum is XXXX and XXXX XXXXX where the minimum required is XXXXX |  |  |  | 10/29/2025 B | 2 | XXXXXXXXXX | OR | 1 | 13 C B A |  | Exempt | 1 |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188001 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | Exception required for primary borrower with less than XX open tradelines. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX does have additional tradelines XXXXXX solely in her name. XXXX of XXXXXXX where the guideline maximum is XXXXX stable and consistent history of high income, XXXX XXXXXXXX where the guideline maximum is XXXXX XXXXX XXXXXXXX XXXXXXXXX of XXXXXXXXXXXXXXXX where the guideline requirement is XXXXXXXXXX |  |  |  | 10/29/2025 B | 2 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7187987 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. | Received XXX |  |  | 11/10/2025 |  | A | 1 | XXXXXXXXXX | WA | 1 | 1 C B A |  | Exempt | 1 |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7188416 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | The subject property is free and clear. XXXXXXXXXX to the guidelines for the XXXX XXX XXXX XXXXXX if the property is free and clear it is ineligible for the program. |  | Compensating XXXXXXXXX XXXXXXX after close of XXX months; XXXX XXXXX XXXXX XXXXXXXXXX job time for borrower XXXXX years); stable residence history XXXXX years) |  |  |  | 10/30/2025 B | 2 | XXXXXXXXXX | WA | 1 | 13 C B A |  | Exempt | 1 |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7175522 | 1058 | XXXXXXXXXX | Compliance | Compliance |  | Compliance - Need Evidence of Borrower Intent to Proceed |  |  | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7175532 | 846 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Missing initial disclosure within 3 days of application |  | Need XXXXXX XXXXXXXXX | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7175533 | 847 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - ECOA- missing Notice to Applicant of Right to Receive Copy of Appraisal Report, required within 3 days of application |  |  | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7175534 | 875 | XXXXXXXXXX | Compliance | Disclosure |  | Disclosure - Other: |  | Need XXXX XXXXXXXXX | Information provided |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 1 C A |  | Exempt | 1 |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189488 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C A |  | Exempt | 1 |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189420 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX was not provided. | Received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 13 C A |  | Exempt | 1 |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189387 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189973 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX | Received XXX |  |  | 10/31/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 1 C A |  | Exempt | 1 |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189476 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score was not determined. XX XXXXXX XXX XXXXXX was not provided. | received XXX |  |  | 11/10/2025 |  | A | 1 | XXXXXXXXXX | TX | 3 | 13 C A |  | Exempt | 1 |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189894 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as a XXXXXX XXXX XXXXXX was not provided. | Received XXX |  |  | 11/11/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7196362 | 320 | XXXXXXXXXX | Credit | UW Assets |  | UW Assets - UW - Asset Other |  | The final settlement statement/closing disclosure was not provided. | Per XXXXXXXXX escrow/title company is located in XXX and they do not generate their own XXXXX XXXXX to be signed at closing. XXX this case, they did generate a XXX for their own internal use therefore it was an incomplete document. XXXX title/escrow company falls all fees listed on our XXXXXX XXXX XXXXXXXXXXX |  | Reviewer 11/03/2025 10:37 AM; Return to original XXX upon receipt.<br>Reviewer 11/04/2025 02:10 PM; The final settlement statement/closing disclosure was missing data. XXXXXXXX the final, signed settlement statement/closing disclosure with all fields completed. <br>| 11/07/2025 |  | A | 1 | XXXXXXXXXX | TX | 1 | 13 C A |  | Exempt | 1 |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7190365 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | XXXXXXXX secondary valuation as XXX score was not determined. | BPO provided |  |  | 11/26/2025 |  | A | 1 | XXXXXXXXXX | SD | 1 | 1 C A |  | Exempt | 1 |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7189155 | 1108 | XXXXXXXXXX | Valuation | UW Collateral TPR |  | UW Collateral TPR - UW - Second collateral evaluation is required. |  | Provide secondary valuation as XXX score is > XXXXXX | Received XXX |  |  | 11/07/2025 |  | A | 1 | XXXXXXXXXX | AZ | 1 | 3 C A |  | Exempt | 1 |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7219729 | 437 | XXXXXXXXXX | Credit | UW Income/Employment |  | UW Income/Employment - UW - Missing/Incomplete Verbal VOE |  | A XXXXXXX XXXX for the co-borrower was not completed within XXX days of the XXXXXX | Received XXX day XXXX |  |  | 11/20/2025 |  | A | 1 | XXXXXXXXXX | VA | 1 | 1 D A |  | Exempt | 1 |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7217419 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | A final loan approval was not provided. | Received approval with conditions cleared |  |  | 11/13/2025 |  | A | 1 | XXXXXXXXXX | CA | 1 | 1 C A |  | Exempt | 1 |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7213126 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final underwriting loan approval. | Received loan approval with conditions cleared |  |  | 11/12/2025 |  | A | 1 | XXXXXXXXXX | MN | 1 | 3 C A |  | Exempt | 1 |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | 7213127 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the updated fraud report documenting that all XXXXX | Fraud report reflected one high alert on the report and it is addressed on the XXXX |  |  | 11/13/2025 |  | A | 1 | XXXXXXXXXX | MN | 1 | 3 C A |  | Exempt | 1 |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7213364 | 929 | XXXXXXXXXX | Compliance | Escrow Holdback |  | Escrow Holdback - Need signed Escrow Holdback Agreement |  |  | Documents received |  |  | 11/13/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C B A |  | Exempt | 1 |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7217672 | 330 | XXXXXXXXXX | Credit | UW Credit |  | UW Credit - UW - Credit Other |  | Missing the final underwriting loan approval. | Received loan approval with conditions cleared |  |  | 11/13/2025 |  | A | 1 | XXXXXXXXXX | CO | 1 | 1 C B A |  | Exempt | 1 |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | 7217673 | 851 | XXXXXXXXXX | Credit | UW Qualifications |  | UW Qualifications - UW – Exception needed |  | XXXXXXX holdback for roof repair. XXXX guidelines, XXXXXXX XXXXXXXXXX are not permitted. |  | Client XXXXXXX with XXXXXXXXXXXXX XXXXXXXXX XXXX of XXXXXXXX where the guideline maximum is XXXXX XXXX XXXXX XXXXXX where the minimum required is XXXX and XXXXXXXXX of XXXXXXXXXXXXXX where the minimum required XXXXXXXXXX |  |  |  | 11/11/2025 B | 2 | XXXXXXXXXX | CO | 1 | 1 C B A |  | Exempt | 1 |

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## Exhibit 99.4

**Exhibit 99.4**

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| |
|:---|
| **Valuation Report** |
| **Run Date - 11/26/2025 12:40:45 PM** |

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| **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** | **AVM Values** | **AVM Values** | **AVM Values** | **AVM Values** | **AVM Values** | **AVM Values** | **Desk Review Values** | **Desk Review Values** | **Desk Review Values** | **Desk Review Values** | **Desk Review Values** | **Desk Review Values** | **Desk 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** | **Updated Values** | **Updated Values** | **Updated Values** | **Updated Values** | **Updated Values** | **Updated Multi Property Values** | **Updated Multi Property Values** | **Updated Multi Property Values** | | |
| **Evolve Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Appraised Value** | **Value for LTV** | **Appraisal Date** | **Appraisal Type** | **Appraisal Company** | **Appraiser Name** | **Appraiser State License Number** | **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** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **Collateral Underwriter Risk Score** |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.4 |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.3 |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1622424 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.7 |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.4 |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxxxxx Xxxx Xxxxxx Xxxxxxxxxx, Xxx. | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | 7.15% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.2 |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.7 |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.7 |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.3 |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.1 |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low Risk | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.6 |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXX | 0.45% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxx Xxxx Xxxxxxxxx Xxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.8 |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.7 |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -7.41% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.7 |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | 11.11% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low Risk | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXX | -2.01% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.7 |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.2 |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | XXXXX | 2.72% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.7 |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXX | -0.45% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -2.65% | Xxxxxxx | REASONABLE | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.4 |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.1 |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate Risk | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1625124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | XxXxxxx Xxxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1625187 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXX | -0.68% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXX | 1.59% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.4 |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low Risk | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxx xxx Xxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXXX | -15.93% | Xxxxxxxx Xxxx Xxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -4.00% | Xxxxxx & Xxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.7 |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | XXX Xxxxxxxxx Xxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -2.78% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXXX | -9.23% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -1.71% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 Desktop | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx Xxxxxxxxx Xxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.1 |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1621325 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.2 |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxx Xxxxxxxxx Xxxxxxxx, XXX | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.7 |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXX | 8.93% | Xxxxxx X. Xxxxxxxxxxx-Xxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.4 |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.2 |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.2 |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.3 |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXXX | -3.03% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.3 |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.3 |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.9 |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.9 |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | 5.71% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.6 |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1621316 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXX |  | XXXXX | XXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.6 |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.7 |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.9 |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.3 |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | X&X Xxxxxxxxxxx Xxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.8 |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.2 |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.6 |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low Risk | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxx Xxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxxxxx xx Xxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.9 |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.9 |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxxx Xxxxxxxxx-Xxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.1 |
| 1625169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.6 |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.1 |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | 7.26% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.3 |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.8 |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.9 |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.3 |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | moderate | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.3 |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.4 |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1679204 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.4 |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXX | -4.06% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXXX | -14.50% | Xxxxx | High | XXXXXXXX |  |  |  |  |  |  |  |  |  |  | XXXXXXX | XXXXXXX | -15.00% | Xxxxx Xxxxxx Xxxxxxxxx | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXXX | XXXXX | 4.05% | Stewart | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.9 |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxx Xxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | excellent | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3 |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4 |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1625166 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX |  | 0.00% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.5 |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1025 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 3.5 |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.1 |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.6 |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.8 |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1073 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxx Xxxxxxx | Low | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 4.8 |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXX | 4.64% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXX | 18.81% | XXXXXXXX | 1004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 5 |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.4 |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2 |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1.5 |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.4 |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.5 |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXX | XXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  | XXXXXX |  | 0.00% | Xxxxxxx | reasonable | XXXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 2.6 |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | XXXXXXXX | XXXXXX |  | XXXXXXX | XXXXXXX | XXXXXXXX | 1004 | XXXXXXX | XXXXXXX | XXXXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A | 1 |

---

## Exhibit 99.5

**Exhibit 99.5**

---

| |
|:---|
| **Data Compare** |
| **Run Date - 11/26/2025 12:40:45 PM** |

---

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Evolve Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Field Label** | **Bid Tape Field Value** | **Field Value** | **Comment** |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540421 | 20540421 | Verified |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622424 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622424 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 20550521 | 20550421 | Verified |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.50440 | 0.50984 | Verified |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | ###,###.## | ###,###.## | Verified |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | SFR Detached | PUD-Detached | Verified |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Sales Price | XXXXXXXXXX |  | Verified |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530321 | 20530321 | Verified |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | PUD | Single Family | Verified |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530321 | 20530321 | Verified |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530221 | 20530221 | Verified |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530221 | 20530221 | Verified |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530221 | 20530221 | Verified |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | SFR Attached | Townhouse | Verified |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530321 | 20530321 | Verified |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530421 | 20530421 | Verified |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530421 | 20530421 | Verified |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530421 | 20530421 | Verified |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530521 | 20530521 | Verified |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540221 | 20540221 | Verified |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying Credit Score | XXX | XXX | Verified |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540321 | 20540321 | Verified |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 373.47700 | 0.36246 | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.30910 | 0.47867 | Verified |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 1 YR TREASURY (MONTHLY) | Verified |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Cash Out Refinance | Refinance (Refi) No - Limited Cash Out | Verified |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530721 | 20530721 | Verified |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.51030 | 0.42611 | Verified |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | #,###,###.## | #,###,###.## | Verified |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXX | XXXXXXX | Verified |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | ###,###.## | #,###,###.## | Verified |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.43600 | 0.43594 | Verified |
| 1625124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1625124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.43000 | 0.43098 | Verified |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625187 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1625187 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | 4 Unit Attached | Four Family | Verified |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 1 YR TREASURY (MONTHLY) | Verified |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.37170 | 0.42435 | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXXX | XXXXXXX | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date |  | XXXXXXXX | Verified |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXX | XXXXXXX | Verified |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | N | Y | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | ###,###.## | ###,###.## | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date |  | XXXXXXXX | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | SFR Detached | PUD-Detached | Verified |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Street Address | #### XX ### | #### XX XXX ### | Verified |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20541221 | Verified |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXX | XXXXXXX | Verified |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Lim Cash Out Refi | Refinance - Cash Out | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying Credit Score | XXX | XXX | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Zip | XXXX | XXXXX | Verified |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540521 | 20540521 | Verified |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying Credit Score | XXX | XXX | Verified |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540421 | 20540421 | Verified |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540521 | 20540521 | Verified |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621325 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621325 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.22380 | 0.34662 | Verified |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.35320 | 0.41172 | Verified |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 1 YR TREASURY (MONTHLY) | Verified |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Cash Out Refinance | Refinance (Refi) No - Limited Cash Out | Verified |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXX | XXXXXXX | Verified |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.39230 | 0.42605 | Verified |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540521 | 20540521 | Verified |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621316 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621316 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXX | XXXXXXXXX | Verified |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.38080 | 0.34837 | Verified |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Occupancy | Y | Primary | Verified |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Sales Price | XXXXXXXXXX |  | Verified |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Sales Price | XXXXXXXXXX |  | Verified |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530421 | 20530421 | Verified |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530521 | 20530521 | Verified |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | 4 Unit Attached | Four Family | Verified |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19531021 | 20531021 | Verified |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | ###,###.## | ###,###.## | Verified |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540221 | 20540221 | Verified |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Type | SFR Detached | Two Family | Verified |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540321 | 20540321 | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.52280 | 0.52768 | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540121 | 20540121 | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.40530 | 0.35816 | Verified |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540221 | 20540221 | Verified |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530321 | 20530321 | Verified |
| 1625169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540521 | 20540521 | Verified |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Cash Out Refinance | Refinance (Refi) No - Limited Cash Out | Verified |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying Credit Score | XXX | XXX | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXX | XXXXXXX | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | ###,###.## | ###,###.## | Verified |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Occupancy | Y | Primary | Verified |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540521 | 20540521 | Verified |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Doc Type | Full Documentation | Asset Depletion | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Cash Out Refinance | Refinance (Refi) No - Limited Cash Out | Verified |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540821 | 20540821 | Verified |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540921 | 20540921 | Verified |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 30DayAverageSOFR | Verified |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541121 | 20541121 | Verified |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541221 | 20541221 | Verified |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.49230 | 0.49232 | Verified |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550321 | 20550321 | Verified |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Occupancy | Y | Primary | Verified |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Interest Rate | XXXXXX | XXXXXXX | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.26000 | 0.21703 | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550821 | 20550821 | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Cash Out Refinance | Refinance (Refi) No - Limited Cash Out | Verified |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550721 | 20550721 | Verified |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679204 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679204 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Appraised Value | #,###,###.## | #,###,###.## | Verified |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530921 | 20530921 | Verified |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Property Street Address | #### Xxxxxxx Xxx Xxxxx Xxxx #### | #### Xxxxxxx Xxx Xxxxx, Xxxx #### | Verified |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530921 | 20530921 | Verified |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19531021 | 20531021 | Verified |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19531021 | 20531021 | Verified |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540221 | 20540221 | Verified |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Sales Price | XXXXXXXXXX |  | Verified |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date |  | 20540221 | Verified |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Qualifying DTI | 0.44430 | 0.35826 | Verified |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Property Street Address | #### Xxxxxxxxx Xxxxx Xxxx | #### Xxxxxxxxx Xxxxx Xxxxx | Verified |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying Credit Score |  | XXX | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Loan Purpose | Purchase | Refinance - Cash Out | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530521 | 20530421 | Verified |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19530721 | 20530721 | Verified |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Qualifying DTI | 0.32840 | 0.38794 | Verified |
| 1625166 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1625166 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540621 | 20540621 | Verified |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1 YR TREASURY (MONTHLY) | 1YearTreasuryConstantMaturitiesWeeklyAverage | Verified |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19540721 | 20540721 | Verified |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 1YR CMT | 1 YR TREASURY (MONTHLY) | Verified |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19541021 | 20541021 | Verified |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Self-Employment Flag | Y | N | Verified |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550121 | 20550121 | Verified |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550221 | 20550221 | Verified |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550421 | 20550421 | Verified |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550521 | 20550521 | Verified |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550621 | 20550621 | Verified |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Note Date | XXXXXXXX | XXXXXXXX | Verified |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Maturity Date | 19550921 | 20550921 | Verified |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXXXX | Verified |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original LTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Index Type | 30 DAY AVG SOFR | 30DayAverageSOFR | Verified |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original CLTV | XXXXXXXX | XXXXXXXX | Verified |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Original Loan Amount | XXXXXXXXXX | XXXXXXXXXX | Verified |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | QM Status |  | Exempt | Verified |

---

## Exhibit 99.6

**Exhibit 99.6**

---

| |
|:---|
| **QM ATR Data** |
| **Run Date - 11/26/2025 12:40:45 PM** |

---

---

| | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Evolve Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Loan Level ATR/QM Status** | **Verified Safe Harbor** | **Application Date Prior to 1/10/2014** | **Lender Application Date** | **GSE Eligible** | **CDFI Indicator** | **ATR/QM Total Points and Fees** | **Rate Lock Date** | **APR** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Borrower Foreign National Indicator** | **Borrower Residency Source** | **Co Borrower Foreign National Indicator** | **Co Borrower Residency Source** | **Residual Income to Qualify?** | **ATR/QM Residual Income** |
| 1622417 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/21/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630808 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/14/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630728 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/06/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/16/2024 | 0.00% | Employed |  | Permanent Resident Alien |  |  |  | No |  |
| 1630844 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/13/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/31/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1640919 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/19/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642712 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642714 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/15/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679091 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/05/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679092 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/18/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621305 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/12/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1622424 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625155 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/18/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630752 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/16/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630833 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/30/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630834 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/04/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642857 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/21/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640891 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/03/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642716 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/09/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674444 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/16/2025 | 0.00% | Not Required | Self-Employed | US Citizen |  | Permanent Resident Alien |  | No |  |
| 1674445 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679094 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/01/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1680462 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/13/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679095 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/05/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1679097 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/09/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679100 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/05/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679102 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/05/2025 | 0.00% | Self-Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1630770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/01/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/28/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/18/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640812 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/03/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642862 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/13/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679103 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/10/2025 | 0.00% | Not Required | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640775 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640814 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/10/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674450 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/07/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1674452 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Retired |  | US Citizen |  |  |  | No |  |
| 1679106 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/15/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679107 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/14/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1640784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/09/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642721 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/08/2024 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642722 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/09/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674454 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/07/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642724 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/01/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640796 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/24/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/15/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1398075 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/20/2022 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625126 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/27/2023 | 0.00% | Employed |  | Permanent Resident Alien |  |  |  | No |  |
| 1625153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/10/2023 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1625127 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/19/2023 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/01/2023 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/21/2023 | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1679109 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/16/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1625139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1625171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625135 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/21/2023 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625184 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/07/2023 | 0.00% | Self-Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1615525 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/05/2024 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1630817 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/08/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1617517 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/20/2024 | 0.00% | Employed |  | Non Permanent Resident Alien | L-1 Visa |  |  | No |  |
| 1622403 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/29/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640785 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/16/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640900 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/25/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/13/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642730 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/08/2025 | 0.00% | Employed | Not Required | Permanent Resident Alien |  | US Citizen |  | No |  |
| 1674457 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/20/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679111 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/02/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679112 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/09/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679113 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/16/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679114 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/18/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1625150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/24/2024 | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1625152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/08/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/05/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630821 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/06/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630737 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1630792 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/26/2024 | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1640789 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/05/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640852 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/28/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/14/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1680527 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/30/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674460 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/10/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674461 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/01/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674464 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/15/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1679117 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/19/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1674465 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/06/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1679119 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/18/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679121 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/12/2025 | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/15/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1607664 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/06/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1630828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/20/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640840 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1640888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/03/2025 | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640910 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/19/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640843 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/14/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1642738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/13/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679129 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/26/2025 | 0.00% | Retired |  | US Citizen |  |  |  | No |  |
| 1625124 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/20/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621312 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/18/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1630791 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/20/2024 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1625187 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/22/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630738 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/14/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/14/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1630824 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/15/2024 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1630739 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/05/2024 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640859 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/18/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630768 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/19/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630733 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/25/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/04/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/09/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642872 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/29/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/16/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674469 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/18/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1674470 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/26/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674471 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/16/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674473 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/13/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674475 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/02/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674476 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/25/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674477 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/14/2025 | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674478 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1679133 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/10/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679137 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/11/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679139 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/18/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679140 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/26/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642873 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679141 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/22/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/11/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/26/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1622434 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/30/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1622420 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640837 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/21/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640894 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/05/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640906 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/17/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674481 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/07/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640907 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/21/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640915 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/16/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642874 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674482 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/09/2025 | 0.00% | Self-Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1679148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/26/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679150 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/10/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1680503 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/01/2025 | 0.00% | Retired |  | US Citizen |  |  |  | No |  |
| 1679152 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/22/2025 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/02/2024 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642746 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/09/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674484 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1640760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/05/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674485 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/08/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679153 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/05/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679154 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/04/2025 | 0.00% | Self-Employed | Self-Employed | Permanent Resident Alien |  | US Citizen |  | No |  |
| 1617613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1622430 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1621323 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/05/2024 | 0.00% | Employed | Unemployed | Permanent Resident Alien |  | Permanent Resident Alien |  | No |  |
| 1622407 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/03/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621306 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/01/2024 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621304 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/19/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1622438 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/25/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1621325 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/23/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1621317 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/01/2024 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1622412 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/05/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1622414 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630743 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/17/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1622429 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630765 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/20/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640849 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/09/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625145 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/06/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1625128 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1625144 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/19/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630725 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/14/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1630778 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/15/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630810 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/13/2024 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1630756 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 11/18/2024 | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1630735 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640781 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/13/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640901 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/17/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642750 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/06/2025 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640861 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/13/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640845 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/01/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640896 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/07/2025 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642877 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/22/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640880 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/07/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640829 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/07/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640842 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640800 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/01/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640828 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/16/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642878 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/30/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642879 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/01/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1674489 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/02/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/22/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1642881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/02/2025 | 0.00% | Retired | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642755 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/15/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674492 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/31/2025 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674494 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/04/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679159 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/14/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1679160 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/30/2025 | 0.00% | Self-Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1674498 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679163 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/11/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679168 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/08/2025 | 0.00% | Not Required | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/27/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679170 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/18/2025 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1679171 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/19/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679172 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/15/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679173 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/02/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1679175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/12/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679176 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/17/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679181 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1680486 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/07/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621302 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/17/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1621316 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/19/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640918 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/22/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630801 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/06/2024 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630799 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1630826 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/21/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679182 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/09/2025 | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640795 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630822 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/07/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630761 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642757 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/20/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642884 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/24/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/18/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640876 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/03/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1642885 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/04/2025 | 0.00% | Not Required | Employed | Non Permanent Resident Alien | Other | Non Permanent Resident Alien | H-1B Visa | No |  |
| 1640898 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/07/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1642887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/14/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1668948 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/10/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674502 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1384380 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/16/2021 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1398079 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/18/2022 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1642888 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1625148 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/03/2023 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625142 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/06/2023 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1613073 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1615780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/09/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640866 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/15/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1615513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/11/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1615606 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/15/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1625169 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1621310 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/29/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1625131 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/09/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630729 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/26/2024 | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640913 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/12/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1625175 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630825 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/18/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640887 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/19/2024 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642891 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/27/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642892 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/12/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642893 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/08/2025 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1640854 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/16/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1642760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/20/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642895 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/09/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674504 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640867 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640763 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640782 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/01/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642897 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/06/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642766 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/21/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1668949 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/16/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/04/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679191 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/05/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674509 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/23/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1674510 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674511 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/07/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1680540 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/08/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1679193 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/21/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1679194 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/16/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679195 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/15/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642767 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/22/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1679196 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Retired | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1622418 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1622406 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/13/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1630818 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/12/2024 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1630823 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | Permanent Resident Alien |  |  |  | No |  |
| 1630742 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/22/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630741 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630774 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/07/2024 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640881 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/24/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630760 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1630790 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/17/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640813 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/31/2024 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640869 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/18/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1640771 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1668952 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/10/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1642772 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/27/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1674512 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1674513 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679200 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/18/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679201 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/12/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679202 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/18/2025 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679203 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/19/2025 | 0.00% | Self-Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679204 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/08/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679205 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/17/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1615536 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/05/2023 | 0.00% | Not Required | Employed | US Citizen |  | US Citizen |  | No |  |
| 1615610 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/08/2023 | 0.00% | Retired | Retired | US Citizen |  | US Citizen |  | No |  |
| 1613162 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/09/2023 | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1613030 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/10/2023 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679206 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/12/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1615534 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/09/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1398047 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/01/2021 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1615520 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 02/20/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1622442 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/01/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640847 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 04/02/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640879 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/13/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1680525 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/26/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679209 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679213 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1680548 | XXXXXXXXXXXXXXX | XXXXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/20/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1398190 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1472445 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1607613 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 07/03/2023 | 0.00% | Self-Employed | Unemployed | US Citizen |  | US Citizen |  | No |  |
| 1625166 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1622426 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/02/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1622413 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1622416 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1630784 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 06/12/2024 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1630732 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/17/2024 | 0.00% | Employed | Retired | US Citizen |  | US Citizen |  | No |  |
| 1630753 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/03/2024 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640857 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 12/26/2024 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |
| 1640834 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 01/13/2025 | 0.00% | Retired |  | US Citizen |  |  |  | No |  |
| 1640871 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/06/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1640788 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 03/03/2025 | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640770 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Self-Employed |  | US Citizen |  |  |  | No |  |
| 1640777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674515 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/01/2025 | 0.00% | Self-Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642776 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/06/2025 | 0.00% | Employed | Self-Employed | US Citizen |  | US Citizen |  | No |  |
| 1642777 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/08/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1642780 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 05/12/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679216 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1674518 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  |  | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1680578 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 10/02/2025 | 0.00% | Employed |  | US Citizen |  |  |  | No |  |
| 1679223 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 09/18/2025 | 0.00% | Employed | Employed | US Citizen |  | US Citizen |  | No |  |
| 1679224 | XXXXXXXXXXXXX | XXXXXXXXXXXXX | Exempt | N/A | No | XXXXXXXXXX | No | No |  | 08/20/2025 | 0.00% | Employed | Not Required | US Citizen |  | US Citizen |  | No |  |

---

## Exhibit 99.7

**Exhibit 99.7**

![](westcor_logo.jpg)

To Whom It May Concern:

Westcor Land Title Insurance Company was engaged by PRMI Capital Markets LLC as diligence agent to order and review title reports for a population of 55 mortgage loans. Said title reports were obtained and reviewed in November 2025. With respect to these 55 mortgage loans:

**<u>General Findings:</u>**

&nbsp;&nbsp;&nbsp;&nbsp;1. As set forth in the title reports:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. For 55 mortgage loans, the subject mortgage is recorded in the appropriate recording jurisdiction.

.

**<u>Findings with Respect to Pre-Origination MTG/Non-MTG Liens Only:</u>**

&nbsp;&nbsp;&nbsp;&nbsp;1. As set forth in the title reports:

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;a. For 52 mortgage loans, the title/lien search confirms the subject mortgage in expected lien position.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;b. For 3 mortgage loans, the title/lien search does not confirm the subject mortgage in expected lien position,
but a clear title policy confirms the lien insured in expected lien position.

Thank You,

Westcor Land Title Insurance Company

401 Plymouth Road, Suite 500, Plymouth Meeting, PA 19462

## Exhibit 99.8

**Exhibit 99.8**

---

| | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Redacted ID** | **Review Date** | **State** | **Expected MTG Lien Position** | **Pre-origination Findings** | **Lien Position** | **MTG Lien Position** | **MTG Released?** | **Count of Pre-Origination MTG Liens** | **Total Dollar Amount of Pre-Origination MTG Lien(s)** | **Count of Pre-Origination Non-MTG Liens** | **TPOL Review Needed?** | **TPOL Reviewed?** | **TPOL Exception to Pre-Origination MTG/Non-MTG Liens?** | **Specific TPOL Exceptions** | **Post-Origination Non-MTG Liens (Yes/No)** | **Superlien State? (Yes/No)** | **HOA Lien?** | **HOA Amount** | **Muni Lien?** | **Muni Amount** |
| 1 | 11/7/2025 | NY | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 2 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 3 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 4 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 5 | 11/6/2025 | TX | 1 | 2. Clear Title Policy confirms lien insured in expected lien position | 2 | 1 | No | 0 | $0.00 | 1 | Yes | Yes | No |  | Yes | No | No | n/a | No | n/a |
| 6 | 11/10/2025 | AL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 7 | 11/6/2025 | FL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 8 | 11/24/2025 | TN | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | n/a | n/a | n/a | Yes | Yes | No | n/a | No | n/a |
| 9 | 11/7/2025 | IL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 10 | 11/6/2025 | FL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 11 | 11/14/2025 | NC | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 12 | 11/6/2025 | SC | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 13 | 11/10/2025 | AL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 14 | 11/6/2025 | FL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 15 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 16 | 11/10/2025 | AL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 17 | 11/6/2025 | TN | 1 | 1. Title/Lien search confirms expected lien position | 2 | 1 | No | 0 | $0.00 | 1 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 18 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 19 | 11/14/2025 | VA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 20 | 11/19/2025 | ME | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 21 | 11/6/2025 | NH | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 22 | 11/10/2025 | WA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 23 | 11/19/2025 | WA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | Yes | Yes | No | n/a | No | n/a |
| 24 | 11/14/2025 | LA | 1 | 2. Clear Title Policy confirms lien insured in expected lien position | 4 | 1 | No | 0 | $0.00 | 3 | Yes | No | n/a | n/a | Yes | No | No | n/a | No | n/a |
| 25 | 11/6/2025 | IL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 26 | 11/6/2025 | IN | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 27 | 11/6/2025 | FL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 28 | 11/6/2025 | ID | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 29 | 11/19/2025 | OR | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 30 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 31 | 11/6/2025 | WA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 32 | 11/11/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 33 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 34 | 11/10/2025 | NV | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 35 | 11/6/2025 | TX | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 36 | 11/19/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 37 | 11/6/2025 | OH | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 38 | 11/19/2025 | WY | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 39 | 11/19/2025 | AZ | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 40 | 11/7/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 41 | 11/7/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 42 | 11/10/2025 | MT | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 43 | 11/10/2025 | CO | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 44 | 11/19/2025 | AZ | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 45 | 11/10/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 46 | 11/19/2025 | PA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 47 | 11/11/2025 | AZ | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 48 | 11/10/2025 | CO | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 49 | 11/6/2025 | ID | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 50 | 11/6/2025 | FL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 51 | 11/6/2025 | OR | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 52 | 11/11/2025 | CA | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 53 | 11/19/2025 | IL | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |
| 54 | 11/11/2025 | OK | 1 | 2. Clear Title Policy confirms lien insured in expected lien position | 3 | 1 | No | 0 | $0.00 | 2 | Yes | No | n/a | n/a | No | No | No | n/a | No | n/a |
| 55 | 11/10/2025 | CO | 1 | 1. Title/Lien search confirms expected lien position | 1 | 1 | No | 0 | $0.00 | 0 | No | No | n/a | n/a | No | Yes | No | n/a | No | n/a |

---