# EDGAR Filing Document

**Accession Number:** 0001952516
**File Stem:** 0001140361-23-001837
**Filing Date:** 2023-1
**Character Count:** 1765970
**Document Hash:** 82d6e48237e5015ea9cab9d94b462ee0
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001140361-23-001837.hdr.sgml**: 20230117

**ACCESSION NUMBER**: 0001140361-23-001837

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

**PUBLIC DOCUMENT COUNT**: 12

**CONFORMED PERIOD OF REPORT**: 20230117

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

**FILED AS OF DATE**: 20230117

**DATE AS OF CHANGE**: 20230117

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

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

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Series B, a Series of Freedom Consumer Credit Fund, LLC
- **CENTRAL INDEX KEY:** 0001952516
- **IRS NUMBER:** 811290425
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-06333
- **FILM NUMBER:** 23532166

**BUSINESS ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402
- **BUSINESS PHONE:** 650-393-6633

**MAIL ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Series B, a Series of Freedom Consumer Credit Fund, LLC
- **CENTRAL INDEX KEY:** 0001952516
- **IRS NUMBER:** 811290425
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402
- **BUSINESS PHONE:** 650-393-6633

**MAIL ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Series B, a Series of Freedom Consumer Credit Fund, LLC
- **CENTRAL INDEX KEY:** 0001952516
- **IRS NUMBER:** 811290425
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402
- **BUSINESS PHONE:** 650-393-6633

**MAIL ADDRESS:**
- **STREET 1:** 1875 SOUTH GRANT STREET
- **STREET 2:** SUITE 400
- **CITY:** SAN MATEO
- **STATE:** CA
- **ZIP:** 94402

------

### UNITED STATES

### SECURITIES AND EXCHANGE COMMISSION

#### Washington, D.C. 20549

### FORM ABS-15G

#### ASSET-BACKED SECURITIZER

#### REPORT PURSUANT TO SECTION 15G OF

#### THE SECURITIES EXCHANGE ACT OF 1934
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**

<br> Date of Report (Date of earliest event reported):

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

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

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) ☐

---

| | |
|:---|:---|
|  **☑** | **Rule 15Ga-2 under the Exchange Act (17 CFR 240.15Ga-2)** |

---

## ACHM Trust 2023-HE1

#### (Exact name of issuing entity as specified in its charter)
Central Index Key Number of depositor: <u>0001952516</u>

<br> Central Index Key Number of issuing entity (if applicable): <br> <u><br> </u> <br>

<br> Central Index Key Number of underwriter (if applicable): <br> <u><br> </u> <br>

Noelle Whitehead, Treasurer

Telephone (844) 606-9533

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

contact in connection with this filing

------

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

---

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

---

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

------

#### 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.

Series B, a series of Freedom Consumer Credit Fund, LLC

(Securitizer)

By: Freedom Financial Asset Management, LLC, its managing member

---

| | |
|:---|:---|
| By: | /s/ Noelle Whitehead |

---

Name: Noelle Whitehead <br> Title: Treasurer

Date: January 17, 2023

------

#### EXHIBIT INDEX

---

| | |
|:---|:---|
| <u>Exhibit Number</u> | <u>Exhibit Number</u> |
| [Exhibit 99.1](brhc10046719_ex99-1.htm) | Clayton Services LLC ("Clayton") Due Diligence Narrative Report |
| [Exhibit 99.2](brhc10046719_ex99-2.htm) | Clayton Valuations Summary |
| [Exhibit 99.3](brhc10046719_ex99-3.htm) | Clayton Rating Agency ATR QM Data Fields |
| [Exhibit 99.4](brhc10046719_ex99-4.htm) | Clayton Waived Conditions Report |
| [Exhibit 99.5](brhc10046719_ex99-5.htm) | Clayton Loan Level Tape Compare |
| [Exhibit 99.6](brhc10046719_ex99-6.htm) | Clayton Conditions Report |
| [Exhibit 99.7](brhc10046719_ex99-7.htm) | Clayton Loan Level Tape Compare (Compliance Only) |
| [Exhibit 99.8](brhc10046719_ex99-8.htm) | Clayton Conditions Report (Compliance Only) |

---

------

## Exhibit 99.1

------

**Exhibit 99.1**<br>

![](image00001.jpg)

Achieve Home Mortgage 2023-HE1<br>

![](image00004.jpg)

---

| |
|:---|
| **January 4, 2023** <br>|
| **Due Diligence Narrative Report** |

---

------

![](image00001.jpg)

**TABLE OF CONTENTS**<br>

---

| | |
|:---|:---|
| **Clayton Contact Information** | **2** |
| **Overview** | **2** |
| **Originators** | **2** |
| **Clayton's Third Party Review ("TPR") Scope of Work** | **2** |
| &nbsp;&nbsp;&nbsp; *Sampling* | *3* |
| &nbsp;&nbsp;&nbsp; *Sponsor Acquisition Criteria* | *3* |
| &nbsp;&nbsp;&nbsp; *Loan Grading* | *3* |
| &nbsp;&nbsp;&nbsp; *TPR Component Review Scope* | *4* |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Credit Review | 4 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Property Valuation Review | 5 |
| &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Regulatory Compliance Review | 5 |
| &nbsp;&nbsp;&nbsp; *Data Integrity* | *6* |
| &nbsp;&nbsp;&nbsp; *Data Capture* | *6* |
| **Data Compare Results** | **7** |
| **Clayton Due Diligence Results** | **7** |
| **Clayton Third Party Reports Delivered** | **8** |

---

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![](image00001.jpg)

**CLAYTON CONTACT INFORMATION**<br>

#### <br>

#### Client Service Management:

---

| | | |
|:---|:---|:---|
| • | **Chris Turk** | Client Service Manager |
|  |  | Phone: (813) 472-6509/E-mail: <u>Cturk@clayton.com</u> |

---

---

| | | |
|:---|:---|:---|
| • | **Joe Ozment** | Director of Securitization |
|  |  | Phone: (813) 261-0733/E-mail: <u>jozment@clayton.com</u> |

---

**OVERVIEW**

On behalf of Achieve, Clayton conducted an independent third-party pre-securitization due diligence review of HELOC residential loans selected for the Achieve Home Mortgage 2023-HE1 transaction.

At the request of Achieve, Clayton chose a random sample of 768 loans from an initial data tape of 2,556 loans for a Full Review scope. A Full Review scope review encompasses a Credit, Valuation and Compliance review as described under the 'TPR Component Review Scope' section of this narrative.

Clayton performed a Compliance Only review on an additional 1,788 loans. The Compliance Review scope is described under the 'TPR Component Review Scope' of this Narrative.

The loans referenced in this narrative report were reviewed on a bulk basis in July – November 2022 at Clayton's centralized underwriting facilities in Tampa, FL. This narrative report provides information about the original lenders, the scope of work performed by Clayton, and the results of Clayton's review.

 **ORIGINATORS**

Origination channels for the loans in this review:

---

| | | |
|:---|:---|:---|
| **Origination Channel** | **Loan Count** | **Percentage** |
| Retail | 2556 | 100.00% |
| **Total** | **2556** | **100.00%** |

---

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

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

------

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

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![](image00001.jpg)

SAMPLING

Upon receipt of Asset Tape, Diligence provider randomly selected 784 of the Purchased Mortgage loans listed thereon, excluding Wet Loans. 30% of the loans received a Full Review as described below.

Review Type Loan Counts:

---

| | | |
|:---|:---|:---|
| ***Review Type*** | ***Loan Count*<br> *Reviewed by* <br> *Clayton***  | ***Scope Applied*** |

---

---

| | | |
|:---|:---|:---|
| **Full Review** | 768 | Clayton performed a Full Review based on the scope described below in the section titled "TPR Component Review Scope". |
| **Compliance Only<br> Review**  | 1788 | Clayton performed a Compliance Only Review based on the scope described below in the section titled "TPR Component Review Scope" |
| **Total Loan <br> Population**  | 2556 |  |

---

SPONSOR ACQUISITION CRITERIA

The loans were originated to Lendage's Guidelines and Clayton reviewed the 784 loans selected for a full scope review to the guideline requirements listed below, ("Sponsor Acquisition Criteria"). Clayton was supplied with all the changes to the guidelines.

---

| |
|:---|
| **Primary Guideline** |
| **Lendage/HELOC UW Policy v1/09/2021** |
| **Lendage/HELOC UW Policy v2/09/2021** |
| **Lendage/HELOC UW Policy v3/10/2021** |
| **Lendage/HELOC UW Policy v4/11/2021** |
| **Lendage/HELOC UW Policy v9/28/2022** |

---

LOAN GRADING

Each loan received an "initial" and a "final" grade. The "initial" grade was assigned during the initial loan review. The "final" grade takes into account additional information and supporting documentation that may have been provided by the originators to clear outstanding conditions. Clayton is providing a comprehensive loan-level analysis as part of this pre-securitization reporting package that includes initial grades, final grades and detailed commentary on the rationale for any changes in grades, and sets forth waivers. The compliance exception report lists all exceptions within a loan.

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![](image00001.jpg)

Clayton's loan grading complied with the following rating agency grading definitions published by Moody's, Standard and Poor's, Fitch, Kroll and DBRS:

![](image00003.jpg)

TPR COMPONENT REVIEW SCOPE

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

CREDIT REVIEW

The credit review for HELOCs will include:

<br> • Compare the loan documentation found in the loan file to the origination guidelines;

<br> • Re-calculate LTV, CLTV, income, liabilities, and debt-to-income ratios (DTI) and compare these against the stated origination guidelines;

<br> • Analyze asset statements in order to determine that funds to close and reserves were within origination guidelines;

<br> • Confirm that credit scores (FICO) and credit histories were within origination guidelines;

<br> • Evaluate for evidence of borrower's willingness and ability to repay the obligation;

<br> • Examine income, employment, assets, and occupancy status for reasonability;

<br> • Review the occupancy, VOE and/or self-employed business documents within the loan file, as applicable;

<br> • Review gift funds for adherence to origination guidelines;

<br> • Review property type for adherence to origination guidelines;

• Review Preliminary Title/Title Commitment for Lien Position, Vesting, Lender Coverage Amount and any material defects;

<br> • Verify presence of Mortgage/Deed of Trust and execution by all parties with all riders and addendums;

• Verify whether the borrower obtained and meets the minimum required amount of hazard and flood coverage required by the guidelines, as indicated by the applicable insurance declarations page;

<br> • List compensating factors based on the loan file and Client guidelines; and

<br> • Verify presence of the HELOC Agreement and execution by all parties.

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![](image00001.jpg)

PROPERTY VALUATION REVIEW

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

<br> ◾ Value Supported Analysis

Clayton applied a cascade methodology to determine if the original AVM value was reasonably supported when compared to another AVM from a different provider.

For loans reviewed in a post-close valuation review scenario:

<br> - On 684 Loans an Automated Valuation Model ('AVM') was ordered by Clayton to show support of value.

<br> - On 46 loans, a 2<sup>nd</sup> AVM was ordered to show support of value.

<br> - On 38 Loans, a Broker Price Opinion ('BPO') was ordered by Clayton. 8 of these BPOs show support of value.

If a loan with an AVM fell outside of a -10% tolerance or was inconclusive, then a 2<sup>nd</sup> AVM was completed. 84 loans fell outside of tolerance.<br>

If a loan with a 2<sup>nd</sup> AVM fell outside of a -10% tolerance or was inconclusive, then a BPO was completed. 38 loans fell outside of tolerance.<br>

REGULATORY COMPLIANCE REVIEW

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

Clayton utilized its proprietary eCLAS engine for regulatory compliance testing.

The HELOC Regulatory Compliance Review will include:

<br> • ROR testing (form type and closing of rescission)

• TILA APR tolerance testing on the final HELOC disclosure (Tolerance is 0.125%)

<br> • For application date prior to 10/3/2015:

---

| | |
|:---|:---|
| &nbsp;&nbsp;&nbsp;&nbsp;o | Fee tolerance testing between Early Disclosure and final HELOC disclosure (Tolerance is $100) |

---

<br> o If a HUD is used, comparison of fees on HUD to fees disclosed on the final HELOC disclosure.

For loans with an application date on or after January 10, 2014, the HELOC Regulatory Compliance Review testing includes HOEPA testing. State high cost and/or higher-priced testing is done for the following state, county, and municipal laws:

<br> • Arkansas High Cost

<br> • Chicago High Cost

<br> • Cleveland Heights High Cost

<br> • Colorado High Cost

<br> • Cook County High Cost

<br> • Connecticut High Cost

<br> • District of Columbia High Cost

<br> • Florida High Cost

<br> • Georgia High Cost

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![](image00001.jpg)

<br> • Illinois High Cost

<br> • Maine High Cost

<br> • Maryland High Cost

<br> • Massachusetts High Cost and Subprime ARMS to 1st Time Homebuyers

<br> • Minnesota Subprime PPP restriction

<br> • New Jersey High Cost

<br> • New Mexico High Cost

<br> • North Carolina High Cost

<br> • Ohio High Cost

<br> • Pennsylvania High Cost

<br> • Rhode Island High Cost

<br> • Utah High Cost

DATA INTEGRITY

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

<br> ◾ Tape data received from lender/client is stored in eCLAS;

<br> ◾ Loan Reviewer collects validated loan data in eCLAS;

<br> ◾ Each received data point is compared to its counterpart collected data point;

<br> ◾ Discrepancies found during comparison are stored.

DATA CAPTURE

Clayton collected data fields required to create the American Securitization Forum ("ASF") . data disclosure requirements The file format is provided as part of the pre-securitization reporting package.

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Achieve Home Mortgage 2023-HE1 Page \| 6 January 4, 2023

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![](image00001.jpg)

**DATA COMPARE RESULTS**

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

Summary of data compare results:

---

| | | |
|:---|:---|:---|
| **Field Name** | **#** | **Accuracy%** |
| Borrower 1 Self Employed Flag | 3 | 99.88% |
| Disbursement Date | 36 | 98.59% |
| First Payment Date | 4 | 99.84% |
| Lien Position | 57 | 97.77% |
| Original Appraisal Date | 47 | 98.16% |
| Representative Credit Score for<br> Grading | 7 | 99.73% |

---

 **CLAYTON DUE DILIGENCE RESULTS**

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

#### Initial and Final Overall Loan Grade Results
<u>Loan Pool (2,556 loans)</u>

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** | **Overall Grade Migration** |
|  | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** |  | **A** | **B** | **C** | **D** | **Total** |
| **Final** | **A** | 1723 | 42 | 115 | 17 | **1897** |
| **Final** | **B** |  | 48 | 503 | 18 | **569** |
| **Final** | **C** |  |  | 77 | 2 | **79** |
| **Final** | **D** |  |  |  | 11 | **11** |
| **Final** | **Total** | **####** | **90** | **695** | **48** | **2556** |

---

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

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Achieve Home Mortgage 2023-HE1 Page \| 7 January 4, 2023

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![](image00001.jpg)

#### Initial and Final Credit Component Grade Results

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** | **Credit Grade Migration** |
|  | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** |  | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | 669 | 6 | 27 | 15 | **717** |
| **Final** | B |  | 15 |  | 1 | **16** |
| **Final** | C |  |  | 26 | 2 | **28** |
| **Final** | D |  |  |  | 7 | **7** |
| **Final** | **Total** | **669** | **21** | **53** | **25** | **768** |

---

#### Initial and Final Property Valuation Grade Results

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** | **Property Valuation Grade Migration** |
|  | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** |  | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | 653 | 24 | 55 | 2 | **734** |
| **Final** | B |  | 3 |  |  | **3** |
| **Final** | C |  |  | 31 |  | **31** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **653** | **27** | **86** | **2** | **768** |

---

#### Initial and Final Regulatory Compliance Grade Results

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
|  | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** | **Compliance Grade Migration** |
|  | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** | **Initial** |
| **Final** |  | **A** | **B** | **C** | **D** | **Total** |
| **Final** | A | #### | 2 | 4 | 2 | **1994** |
| **Final** | B |  | 22 | 526 | 14 | **562** |
| **Final** | C |  |  |  |  | **0** |
| **Final** | D |  |  |  |  | **0** |
| **Final** | **Total** | **####** | **24** | **530** | **16** | **2556** |

---

 **CLAYTON THIRD PARTY REPORTS DELIVERED**

<br> REPORTS DELIVERED

Clayton furnished the following reports on this transaction:

<br> 1. Narrative Report

<br> 2. Conditions Report

<br> 3. ASF Report

<br> 4. ATR QM Upload

<br> 5. Rating Agency ATR QM Data Fields

<br> 6. Loan Level Tape Compare Upload

<br> 7. Valuations Summary Report

<br> 8. Waived Conditions Summary

<br> 9. DBRS Attestation

<br>© 2023 Clayton Services LLC. All rights reserved.

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

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Achieve Home Mortgage 2023-HE1 Page \| 8 January 4, 2023

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## Exhibit 99.2

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**Exhibit 99.2**<br>

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **768** |

---

#### Valuations Summary

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| *Loans in Report:* | *768* | *768* |  |  | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Origination Values** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Automated Valuation Model** | **Desk Review** | **Desk Review** | **Desk Review** | **Desk Review** | **Second Desk Review** | **Second Desk Review** | **Second Desk Review** | **Second Desk Review** | **Field Review** | **Field Review** | **Field Review** | **Field Review** | **Second Field Review** | **Second Field Review** | **Second Field Review** | **Second Field Review** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **1004 SFR (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **2055 Ext Only (Mar 05)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **BPO (Broker Price Opinion)** | **Other** | **Other** | **Other** | **Other** | **Other** | **AUS Information** |
| **Loan Number** | **Seller Loan**<br> **Number** | **Original Balance** | **Sales Price** | **Value for LTV** | **Appraised Date** | **Appraised Value** | **Appraisal Form** | **AVM Vendor Name** | **Confidence**<br> **Score** | **Review Date** | **Review Value** | **Variance Amount** | **Variance (%)** | **Review Type** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **AVM Vendor Name** | **AVM FSD** | **Confidence<br> Score** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Report Value** | **Variance Amount** | **Variance (%)** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **Other - Valuation**<br> **Type** | **Report Date** | **Value** | **Variance Amount** | **Variance (%)** | **CU Score** |
| 5000000218 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $640000.00 | $94246.00 | 17.27% | Collateral Analytics | 33.000 | 67 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000000262 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $346000.00 | $76668.00 | 28.47% | HouseCanary | 7.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000000763 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 07/13/2022 | $380000.00 | $73970.00 | 24.17% | HouseCanary | 7.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000000815 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $639000.00 | $137656.00 | 27.46% | HouseCanary | 1.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000000971 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $350000.00 | -$34439.00 | -8.96% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000000985 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $201000.00 | $69396.00 | 52.73% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000001342 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 95 |  | $0.00 |  |  |  | 11/09/2022 | $580000.00 | $113724.00 | 24.39% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000001359 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 13 |  | $0.00 |  |  |  | 11/09/2022 | $587000.00 | $106041.00 | 22.05% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000001660 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $732000.00 | $314551.00 | 75.35% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000002032 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/09/2022 | $409000.00 | $101383.00 | 32.96% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000002284 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $211000.00 | $34522.00 | 19.56% | HouseCanary | 9.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000002771 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/09/2022 | $324000.00 | $78179.00 | 31.80% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000004580 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $1058000.00 | $183524.00 | 20.99% | Collateral Analytics | 14.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000007043 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 07/13/2022 | $254000.00 | -$18223.00 | -6.69% | HouseCanary | 9.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000007493 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $264000.00 | $41330.00 | 18.56% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000007724 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 07/13/2022 | $474000.00 | -$7515.00 | -1.56% | HouseCanary | 6.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000008270 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $381000.00 | $76151.00 | 24.98% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000008348 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $316000.00 | $62253.00 | 24.53% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000008525 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | Collateral Analytics | 87 |  | $0.00 |  |  |  | 11/09/2022 | $238000.00 | $28596.00 | 13.66% | Collateral Analytics | 13.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000009398 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 07/13/2022 | $556000.00 | -$40361.00 | -6.77% | HouseCanary | 12.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000009418 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $323000.00 | $28754.00 | 9.77% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000009987 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $274000.00 | $17282.00 | 6.73% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000010331 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 07/18/2022 | $514000.00 | $72733.00 | 16.48% | HouseCanary | 7.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000010814 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $339000.00 | $55556.00 | 19.60% | HouseCanary | 11.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000011038 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/09/2022 | $236000.00 | $72602.00 | 44.43% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000011619 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/09/2022 | $167000.00 | $20008.00 | 13.61% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000011660 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $463000.00 | $44235.00 | 10.56% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000012338 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $644000.00 | $181416.00 | 39.22% | Collateral Analytics | 19.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000012401 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/13/2022 | $783000.00 | -$43995.00 | -5.32% | HouseCanary | 7.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000012474 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 13 |  | $0.00 |  |  |  | 11/09/2022 | $756000.00 | $187792.00 | 33.05% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000012852 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 07/13/2022 | $445000.00 | -$3717.00 | -0.83% | HouseCanary | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000013006 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 0 |  | $0.00 |  |  |  | 11/14/2022 | $1010000.00 | $285527.00 | 39.41% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000013032 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $524000.00 | $102440.00 | 24.30% | Collateral Analytics | 28.000 | 72 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000013708 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 07/13/2022 | $439000.00 | -$2715.00 | -0.61% | HouseCanary | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000014856 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/13/2022 | $269000.00 | -$2781.00 | -1.02% | HouseCanary | 11.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000014858 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $552000.00 | $73070.00 | 15.26% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000014923 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/09/2022 | $547000.00 | $66487.00 | 13.84% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000014974 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $556000.00 | -$4283.00 | -0.76% | Collateral Analytics | 3.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000014975 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/12/2022 | $1190000.00 | $259247.00 | 27.85% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015161 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $481000.00 | $46342.00 | 10.66% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015264 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $302000.00 | $41728.00 | 16.03% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015284 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $275000.00 | $48850.00 | 21.60% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015355 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 07/13/2022 | $217000.00 | $30369.00 | 16.27% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015384 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $896000.00 | $125730.00 | 16.32% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015509 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $280000.00 | $42727.00 | 18.01% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015547 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $508000.00 | $54802.00 | 12.09% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015575 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $449000.00 | $68423.00 | 17.98% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015581 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 07/13/2022 | $438000.00 | -$4609.00 | -1.04% | HouseCanary | 1.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015583 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $573000.00 | $56647.00 | 10.97% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015602 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $480000.00 | $23766.00 | 5.21% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015648 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $419000.00 | -$13431.00 | -3.11% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015696 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $248000.00 | $14561.00 | 6.24% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015750 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $263000.00 | $48360.00 | 22.53% | Collateral Analytics | 3.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015824 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $780000.00 | $60475.00 | 8.40% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015841 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $255000.00 | $44598.00 | 21.20% | Collateral Analytics | 14.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000015977 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $786000.00 | $196329.00 | 33.29% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016112 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $323000.00 | -$89833.00 | -21.76% | Collateral Analytics | 3.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $300000.00 | -$112833.00 | -27.33% | Automated Valuation Model | 11/22/2022 | $337000.00 | -$75833.00 | -18.37% | (No Data) |
| 5000016154 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary |  |  | $0.00 |  |  |  | 07/13/2022 | $490000.00 | $46406.00 | 10.46% | HouseCanary | 11.000 | 60 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016186 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/13/2022 | $575000.00 | $60094.00 | 11.67% | HouseCanary | 19.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016213 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $366000.00 | $23713.00 | 6.93% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016221 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 08/25/2022 | $118000.00 | -$28521.00 | -19.47% | HouseCanary | 15.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/11/2022 | $187681.00 | $41160.00 | 28.09% | (No Data) |
| 5000016283 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 20 |  | $0.00 |  |  |  | 11/09/2022 | $515000.00 | $365370.00 | 244.18% | Collateral Analytics | 5.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016341 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $460000.00 | $76209.00 | 19.86% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016409 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $411000.00 | $27141.00 | 7.07% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016447 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $966000.00 | -$48795.00 | -4.81% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016489 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $250000.00 | -$17345.00 | -6.49% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016501 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $360000.00 | $24064.00 | 7.16% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016522 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/18/2022 | $250000.00 | -$2983.00 | -1.18% | HouseCanary | 11.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016541 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $594000.00 | $86471.00 | 17.04% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016553 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $162000.00 | -$8531.00 | -5.00% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016587 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/13/2022 | $727000.00 | -$11662.00 | -1.58% | HouseCanary | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016608 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 8 |  | $0.00 |  |  |  | 11/09/2022 | $348000.00 | $11058.00 | 3.28% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016629 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $512000.00 | -$45342.00 | -8.14% | Collateral Analytics | 30.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016656 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/13/2022 | $267000.00 | -$21764.00 | -7.54% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016671 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $508000.00 | $15642.00 | 3.18% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016739 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 13 |  | $0.00 |  |  |  | 11/09/2022 | $504000.00 | $30733.00 | 6.49% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016771 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/09/2022 | $339000.00 | $55774.00 | 19.69% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016821 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 07/13/2022 | $264000.00 | -$626.00 | -0.24% | HouseCanary | 13.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016882 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $298000.00 | $59730.00 | 25.07% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016909 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 07/13/2022 | $260000.00 | -$7960.00 | -2.97% | HouseCanary | 9.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016916 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 07/13/2022 | $258000.00 | $5270.00 | 2.09% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016917 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 14 |  | $0.00 |  |  |  | 11/09/2022 | $165000.00 | -$10112.00 | -5.77% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016945 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $722000.00 | $8327.00 | 1.17% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016953 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $278000.00 | -$1861.00 | -0.66% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016966 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $478000.00 | $35922.00 | 8.13% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016967 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/09/2022 | $336000.00 | $68026.00 | 25.39% | Collateral Analytics | 50.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000016975 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $561000.00 | -$67053.00 | -10.68% | Clear Capital | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/21/2022 | $586462.00 | -$41591.00 | -6.62% | (No Data) |
| 5000016983 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 07/13/2022 | $311000.00 | $13266.00 | 4.46% | HouseCanary | 16.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017000 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $562000.00 | $39762.00 | 7.61% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017074 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/09/2022 | $199000.00 | $47705.00 | 31.53% | Collateral Analytics | 29.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017085 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $952000.00 | $113155.00 | 13.49% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017097 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $485000.00 | -$10222.00 | -2.06% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017107 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $306000.00 | $22220.00 | 7.83% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017135 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $297000.00 | $1996.00 | 0.68% | Collateral Analytics | 31.000 | 69 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017141 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $673000.00 | -$67506.00 | -9.12% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017165 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $541000.00 | $16002.00 | 3.05% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017170 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $615000.00 | -$11546.00 | -1.84% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017180 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/09/2022 | $681000.00 | $216724.00 | 46.68% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017209 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 07/13/2022 | $525000.00 | $24556.00 | 4.91% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017236 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $429000.00 | -$50649.00 | -10.56% | Clear Capital | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/21/2022 | $480015.00 | $366.00 | 0.08% | (No Data) |
| 5000017277 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $739000.00 | -$39664.00 | -5.09% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017306 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/09/2022 | $1069000.00 | $302582.00 | 39.48% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017331 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $379000.00 | $14135.00 | 3.87% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017351 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $331000.00 | $17917.00 | 5.72% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017385 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $511000.00 | $23903.00 | 4.91% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017511 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $550000.00 | -$75750.00 | -12.11% | Clear Capital | 9.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/21/2022 | $612550.00 | -$13200.00 | -2.11% | (No Data) |
| 5000017524 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary |  |  | $0.00 |  |  |  | 07/18/2022 | $560000.00 | -$31404.00 | -5.31% | HouseCanary | 11.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017587 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $670000.00 | $27030.00 | 4.20% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017626 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/09/2022 | $369000.00 | $86619.00 | 30.67% | Collateral Analytics | 29.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017629 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $239000.00 | $13508.00 | 5.99% | Collateral Analytics | 45.000 | 55 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017661 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 15 |  | $0.00 |  |  |  | 11/09/2022 | $290000.00 | $15046.00 | 5.47% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017719 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 07/13/2022 | $559000.00 | -$43398.00 | -7.20% | HouseCanary | 8.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017725 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 0 |  | $0.00 |  |  |  | 07/13/2022 | $360000.00 | -$1734.00 | -0.48% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017759 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $304000.00 | $8654.00 | 2.93% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017767 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $373000.00 | -$10787.00 | -2.81% | HouseCanary | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017774 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $460000.00 | -$14277.00 | -3.01% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017842 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 07/13/2022 | $489000.00 | -$49597.00 | -9.21% | HouseCanary | 10.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017846 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $426000.00 | -$7707.00 | -1.78% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017862 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $308000.00 | -$2577.00 | -0.83% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017863 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $381000.00 | -$19782.00 | -4.94% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017905 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $423000.00 | $32820.00 | 8.41% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000017957 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 07/18/2022 | $422000.00 | -$30962.00 | -6.84% | HouseCanary | 11.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018015 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $648000.00 | -$31485.00 | -4.63% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018048 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/09/2022 | $392000.00 | -$13178.00 | -3.25% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018049 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 10/28/2022 | $252490.00 | -$1112.00 | -0.44% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018051 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $223000.00 | -$40647.00 | -15.42% | Clear Capital | 9.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/21/2022 | $271662.00 | $8015.00 | 3.04% | (No Data) |
| 5000018052 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $255000.00 | $51717.00 | 25.44% | HouseCanary | 15.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018069 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $373000.00 | $4399.00 | 1.19% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018109 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/09/2022 | $163000.00 | $5291.00 | 3.35% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018178 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 07/13/2022 | $265000.00 | -$16038.00 | -5.71% | HouseCanary | 10.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018228 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $344000.00 | -$1901.00 | -0.55% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018230 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $430000.00 | $77210.00 | 21.89% | HouseCanary | 29.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018267 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $454000.00 | -$15801.00 | -3.36% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018286 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/11/2022 | $276000.00 | $27370.00 | 11.01% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018302 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 96 |  | $0.00 |  |  |  | 11/09/2022 | $409000.00 | -$977.00 | -0.24% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018303 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $752000.00 | $49044.00 | 6.98% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018338 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $540000.00 | $6846.00 | 1.28% | HouseCanary | 8.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018351 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $385000.00 | -$18114.00 | -4.49% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018411 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $592000.00 | -$15731.00 | -2.59% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018497 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $382000.00 | $28344.00 | 8.01% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018498 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/09/2022 | $233000.00 | $10479.00 | 4.71% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018510 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 09/26/2022 | $1015000.00 | $128467.00 | 14.49% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018547 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/09/2022 | $293000.00 | $62103.00 | 26.90% | Collateral Analytics | 32.000 | 68 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018570 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/09/2022 | $744000.00 | $123451.00 | 19.89% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018605 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $846000.00 | -$18081.00 | -2.09% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018640 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/09/2022 | $220000.00 | $37343.00 | 20.44% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018642 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $494000.00 | -$54852.00 | -9.99% | Collateral Analytics | 17.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018660 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/09/2022 | $517000.00 | -$33857.00 | -6.15% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018670 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $240000.00 | $4292.00 | 1.82% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018688 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $469000.00 | -$38628.00 | -7.61% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018693 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $453700.00 | $25632.00 | 5.99% | HouseCanary | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018699 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $317000.00 | -$23212.00 | -6.82% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018712 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $421000.00 | -$28617.00 | -6.36% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018714 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $348000.00 | -$10826.00 | -3.02% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018718 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $651000.00 | -$63534.00 | -8.89% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018760 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $196000.00 | -$4470.00 | -2.23% | Collateral Analytics | 13.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018762 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $251428.00 | -$71289.00 | -22.09% | Collateral Analytics | 19.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $265000.00 | -$57717.00 | -17.88% | Automated Valuation Model | 11/14/2022 | $286000.00 | -$36717.00 | -11.38% | (No Data) |
| 5000018789 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $567000.00 | $24798.00 | 4.57% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018798 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $654000.00 | $15126.00 | 2.37% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018805 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $170000.00 | -$13176.00 | -7.19% | Collateral Analytics | 29.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018854 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/09/2022 | $713000.00 | -$82124.00 | -10.33% | Collateral Analytics | 25.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $650000.00 | -$145124.00 | -18.25% | Automated Valuation Model | 11/22/2022 | $697000.00 | -$98124.00 | -12.34% | (No Data) |
| 5000018867 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $343000.00 | -$5717.00 | -1.64% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018931 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/09/2022 | $1352000.00 | $70206.00 | 5.48% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018975 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $494000.00 | -$16565.00 | -3.24% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000018997 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $804000.00 | $29078.00 | 3.75% | Collateral Analytics | 9.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019014 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $259000.00 | -$12462.00 | -4.59% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019042 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $410000.00 | -$18312.00 | -4.28% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019062 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $308000.00 | -$39576.00 | -11.39% | Collateral Analytics | 12.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $305000.00 | -$42576.00 | -12.25% | Automated Valuation Model | 11/03/2022 | $311000.00 | -$36576.00 | -10.52% | (No Data) |
| 5000019117 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $643000.00 | $7598.00 | 1.20% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019122 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $680000.00 | $2373.00 | 0.35% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019136 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $196000.00 | $17727.00 | 9.94% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019140 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $331000.00 | $13022.00 | 4.10% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019169 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $263000.00 | $24130.00 | 10.10% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019174 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $466000.00 | $16124.00 | 3.58% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019199 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $289000.00 | -$30987.00 | -9.68% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019211 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $281000.00 | $5153.00 | 1.87% | Collateral Analytics | 16.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019213 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $238000.00 | $2799.00 | 1.19% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019230 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $146000.00 | -$35020.00 | -19.35% | Collateral Analytics | 34.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/29/2022 | $165000.00 | -$16020.00 | -8.85% | Automated Valuation Model | 11/03/2022 | $157000.00 | -$24020.00 | -13.27% | (No Data) |
| 5000019249 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $147000.00 | -$56362.00 | -27.72% | Collateral Analytics | 2.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $165000.00 | -$38362.00 | -18.86% | Automated Valuation Model | 11/15/2022 | $174509.00 | -$28853.00 | -14.19% | (No Data) |
| 5000019285 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $591000.00 | $67085.00 | 12.80% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019295 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $378000.00 | -$33674.00 | -8.18% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019303 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $510000.00 | $2383.00 | 0.47% | Collateral Analytics | 9.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019307 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $392000.00 | $33421.00 | 9.32% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019311 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/17/2022 | $388000.00 | -$27765.00 | -6.68% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019315 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $782000.00 | -$101147.00 | -11.45% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/28/2022 | $715000.00 | -$168147.00 | -19.04% | Automated Valuation Model | 11/22/2022 | $774000.00 | -$109147.00 | -12.36% | (No Data) |
| 5000019317 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $311000.00 | $5605.00 | 1.84% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019332 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $254000.00 | $27665.00 | 12.22% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019362 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 9 |  | $0.00 |  |  |  | 11/11/2022 | $290000.00 | -$31336.00 | -9.75% | HouseCanary | 30.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019365 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $272000.00 | $20167.00 | 8.01% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019367 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $504000.00 | -$21780.00 | -4.14% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019369 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $208000.00 | -$31833.00 | -13.27% | Clear Capital | 19.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/29/2022 | $235000.00 | -$4833.00 | -2.02% | Automated Valuation Model | 11/15/2022 | $178531.00 | -$61302.00 | -25.56% | (No Data) |
| 5000019372 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $332000.00 | -$3702.00 | -1.10% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019394 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $557000.00 | -$3024.00 | -0.54% | Collateral Analytics | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019413 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $325000.00 | -$12055.00 | -3.58% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019429 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $439000.00 | -$47514.00 | -9.77% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019431 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $344072.00 | -$30852.00 | -8.23% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019433 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $329000.00 | -$35313.00 | -9.69% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019440 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $459000.00 | $1038.00 | 0.23% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019450 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 20 |  | $0.00 |  |  |  | 11/11/2022 | $291000.00 | $47069.00 | 19.30% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019461 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $616000.00 | -$91103.00 | -12.88% | Clear Capital | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $663016.00 | -$44087.00 | -6.23% | (No Data) |
| 5000019475 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $223000.00 | -$6857.00 | -2.98% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019479 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $386000.00 | $34190.00 | 9.72% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019482 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $729000.00 | -$45457.00 | -5.87% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019484 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | Collateral Analytics | 90 |  | $0.00 |  |  |  | 11/01/2022 | $639000.00 | $42232.00 | 7.08% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019487 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $421000.00 | $66992.00 | 18.92% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019488 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $404000.00 | $124758.00 | 44.68% | Collateral Analytics | 26.000 | 74 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019509 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $383000.00 | -$9237.00 | -2.35% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019523 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $540000.00 | $29937.00 | 5.87% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019526 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $418000.00 | -$42541.00 | -9.24% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019531 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 07/14/2022 | $291316.00 | $0.00 | 0.00% | HouseCanary | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019536 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $383000.00 | -$25407.00 | -6.22% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019556 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $345000.00 | $24032.00 | 7.49% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019557 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $255000.00 | $4783.00 | 1.91% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019558 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $296000.00 | -$19490.00 | -6.18% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019560 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $613000.00 | -$7915.00 | -1.27% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019563 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $1156500.00 | $312297.00 | 36.99% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019572 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $231000.00 | -$27767.00 | -10.73% | Clear Capital | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $243846.00 | -$14921.00 | -5.77% | (No Data) |
| 5000019574 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $436000.00 | -$81510.00 | -15.75% | Clear Capital | 15.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $510150.00 | -$7360.00 | -1.42% | (No Data) |
| 5000019591 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $310000.00 | -$25615.00 | -7.63% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019592 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $314000.00 | $119844.00 | 61.73% | Collateral Analytics | 5.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019593 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $788000.00 | -$97198.00 | -10.98% | Collateral Analytics | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $660000.00 | -$225198.00 | -25.44% | Automated Valuation Model | 11/14/2022 | $777000.00 | -$108198.00 | -12.22% | (No Data) |
| 5000019597 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $892000.00 | -$19273.00 | -2.11% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019599 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $606000.00 | $4801.00 | 0.80% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019602 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $459000.00 | -$38189.00 | -7.68% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019605 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $351000.00 | -$8862.00 | -2.46% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019611 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $304000.00 | -$397573.00 | -56.67% | Collateral Analytics | 31.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/30/2022 | $625000.00 | -$76573.00 | -10.91% | Automated Valuation Model | 11/14/2022 | $625000.00 | -$76573.00 | -10.91% | (No Data) |
| 5000019616 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $286000.00 | $30561.00 | 11.96% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019617 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $470000.00 | $13611.00 | 2.98% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019618 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $407000.00 | $5809.00 | 1.45% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019619 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $338000.00 | -$21239.00 | -5.91% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019621 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $506000.00 | -$11284.00 | -2.18% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019623 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $301000.00 | $61968.00 | 25.92% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019624 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $348000.00 | $10310.00 | 3.05% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019627 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 80 |  | $0.00 |  |  |  | 11/11/2022 | $195000.00 | $14699.00 | 8.15% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019643 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $427000.00 | -$39000.00 | -8.37% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019646 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $547000.00 | $114900.00 | 26.59% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019653 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $194000.00 | -$2946.00 | -1.50% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019658 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $384000.00 | -$11815.00 | -2.98% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019659 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $496000.00 | -$7576.00 | -1.50% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019666 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $557000.00 | -$57986.00 | -9.43% | Collateral Analytics | 41.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019672 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $201000.00 | -$75999.00 | -27.44% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/12/2022 | $257437.00 | -$19562.00 | -7.06% | (No Data) |
| 5000019673 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $674000.00 | -$133721.00 | -16.56% | Clear Capital | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $739351.00 | -$68370.00 | -8.46% | (No Data) |
| 5000019674 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $134000.00 | -$100561.00 | -42.87% | Clear Capital | 28.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $224830.00 | -$9731.00 | -4.15% | (No Data) |
| 5000019683 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $312000.00 | -$6337.00 | -1.99% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019688 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $345000.00 | $19062.00 | 5.85% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019691 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $133000.00 | -$29858.00 | -18.33% | Collateral Analytics | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $109500.00 | -$53358.00 | -32.76% | Automated Valuation Model | 11/14/2022 | $139632.00 | -$23226.00 | -14.26% | (No Data) |
| 5000019694 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $341000.00 | -$14582.00 | -4.10% | Collateral Analytics | 93.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019703 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $340000.00 | -$16736.00 | -4.69% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019709 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $192000.00 | -$10861.00 | -5.35% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019712 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $609000.00 | $34527.00 | 6.01% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019720 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $239000.00 | $44735.00 | 23.03% | Collateral Analytics | 24.000 | 76 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019722 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $628000.00 | $17638.00 | 2.89% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019726 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $238000.00 | -$58710.00 | -19.79% | Collateral Analytics | 12.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $240000.00 | -$56710.00 | -19.11% | Automated Valuation Model | 11/03/2022 | $266132.00 | -$30578.00 | -10.31% | (No Data) |
| 5000019734 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $645000.00 | $71524.00 | 12.47% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019738 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $351000.00 | $26852.00 | 8.28% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019744 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $140000.00 | -$9772.00 | -6.52% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019746 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 80 |  | $0.00 |  |  |  | 11/01/2022 | $1863000.00 | $140538.00 | 8.16% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019749 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $237000.00 | -$18183.00 | -7.13% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019750 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $400000.00 | -$52842.00 | -11.67% | Clear Capital | 4.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $446368.00 | -$6474.00 | -1.43% | (No Data) |
| 5000019751 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $234000.00 | $2785.00 | 1.20% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019753 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 71 |  | $0.00 |  |  |  | 11/11/2022 | $719000.00 | $42865.00 | 6.34% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019754 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $1042000.00 | $175200.00 | 20.21% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019756 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $1693000.00 | -$211621.00 | -11.11% | Collateral Analytics | 13.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $1536000.00 | -$368621.00 | -19.35% | Automated Valuation Model | 11/03/2022 | $1712205.00 | -$192416.00 | -10.10% | (No Data) |
| 5000019760 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $1040000.00 | $62359.00 | 6.38% | Collateral Analytics | 2.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019762 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $268000.00 | -$90328.00 | -25.21% | Collateral Analytics | 25.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $265000.00 | -$93328.00 | -26.05% | Automated Valuation Model | 11/15/2022 | $271000.00 | -$87328.00 | -24.37% | (No Data) |
| 5000019763 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $145000.00 | -$21512.00 | -12.92% | Clear Capital | 16.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $145000.00 | -$21512.00 | -12.92% | Automated Valuation Model | 11/03/2022 | $145952.00 | -$20560.00 | -12.35% | (No Data) |
| 5000019771 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $376000.00 | -$20916.00 | -5.27% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019774 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $315000.00 | $67655.00 | 27.35% | Collateral Analytics | 22.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019776 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $399000.00 | -$18146.00 | -4.35% | HouseCanary | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019784 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $348000.00 | -$24958.00 | -6.69% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019790 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $226000.00 | -$20439.00 | -8.29% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019795 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $384000.00 | $12667.00 | 3.41% | Collateral Analytics | 91.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019800 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $395000.00 | $9515.00 | 2.47% | Collateral Analytics | 2.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019805 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $500374.00 | -$81018.00 | -13.94% | Collateral Analytics | 25.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $481000.00 | -$100392.00 | -17.27% | Automated Valuation Model | 11/14/2022 | $464000.00 | -$117392.00 | -20.19% | (No Data) |
| 5000019807 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $744100.00 | $29869.00 | 4.18% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019819 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $646000.00 | -$30579.00 | -4.52% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019820 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $218000.00 | -$9770.00 | -4.29% | Collateral Analytics | 35.000 | 65 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019823 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $580000.00 | $48243.00 | 9.07% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019824 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $180000.00 | -$35518.00 | -16.48% | Collateral Analytics | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $215000.00 | -$518.00 | -0.24% | Automated Valuation Model | 11/03/2022 | $181554.00 | -$33964.00 | -15.76% | (No Data) |
| 5000019826 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $304000.00 | $24088.00 | 8.61% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019829 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/17/2022 | $302000.00 | -$2402.00 | -0.79% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019834 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $266000.00 | -$11866.00 | -4.27% | Collateral Analytics | 38.000 | 62 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019838 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $834000.00 | $1126.00 | 0.14% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019846 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $295000.00 | -$19112.00 | -6.08% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019848 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $611000.00 | -$19187.00 | -3.04% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019856 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $386000.00 | -$19085.00 | -4.71% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019857 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $400000.00 | -$22896.00 | -5.41% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019858 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $637000.00 | -$61396.00 | -8.79% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019875 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 07/25/2022 | $225386.00 | $0.00 | 0.00% | HouseCanary | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019876 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $338000.00 | -$136169.00 | -28.72% | Collateral Analytics | 4.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $265000.00 | -$209169.00 | -44.11% | Automated Valuation Model | 11/14/2022 | $338000.00 | -$136169.00 | -28.72% | (No Data) |
| 5000019878 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $263000.00 | -$20708.00 | -7.30% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019884 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $389000.00 | $23625.00 | 6.47% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019887 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $539000.00 | -$25666.00 | -4.55% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019889 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $406000.00 | $94314.00 | 30.26% | Collateral Analytics | 50.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019902 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 14 |  | $0.00 |  |  |  | 11/11/2022 | $217000.00 | -$5149.00 | -2.32% | Collateral Analytics | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019905 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $594000.00 | -$30393.00 | -4.87% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019909 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $404000.00 | -$35843.00 | -8.15% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019911 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $927000.00 | $77841.00 | 9.17% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019914 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $434000.00 | $30367.00 | 7.52% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019919 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $440000.00 | $14462.00 | 3.40% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019920 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $574000.00 | $66664.00 | 13.14% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019929 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $259000.00 | $76018.00 | 41.54% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019930 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $875000.00 | -$14462.00 | -1.63% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019931 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $184000.00 | -$20229.00 | -9.91% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019935 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $591000.00 | -$86330.00 | -12.75% | Clear Capital | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $702676.00 | $25346.00 | 3.74% | (No Data) |
| 5000019940 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $331000.00 | -$26310.00 | -7.36% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019942 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $262000.00 | -$37954.00 | -12.65% | Clear Capital | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $271113.00 | -$28841.00 | -9.62% | (No Data) |
| 5000019951 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $743000.00 | -$12145.00 | -1.61% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019953 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $552000.00 | -$3382.00 | -0.61% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019957 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $170000.00 | -$42806.00 | -20.12% | Clear Capital | 5.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $192867.00 | -$19939.00 | -9.37% | (No Data) |
| 5000019961 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $381000.00 | -$17020.00 | -4.28% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019966 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $303000.00 | -$13390.00 | -4.23% | Collateral Analytics | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019976 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $213000.00 | -$23914.00 | -10.09% | Collateral Analytics | 31.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 12/03/2022 | $175000.00 | -$61914.00 | -26.13% | Automated Valuation Model | 11/03/2022 | $205771.00 | -$31143.00 | -13.15% | (No Data) |
| 5000019977 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $435000.00 | -$28579.00 | -6.16% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019979 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $301000.00 | -$1657.00 | -0.55% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019981 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $235000.00 | -$7511.00 | -3.10% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019987 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $376000.00 | $5177.00 | 1.40% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019992 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $509000.00 | $14563.00 | 2.95% | Collateral Analytics | 20.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019996 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $359000.00 | -$13422.00 | -3.60% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019998 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $552000.00 | $45406.00 | 8.96% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000019999 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 16 |  | $0.00 |  |  |  | 11/11/2022 | $248000.00 | $26188.00 | 11.81% | HouseCanary | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020003 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $535000.00 | $18357.00 | 3.55% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020007 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $357000.00 | $7280.00 | 2.08% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020012 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $310000.00 | $269.00 | 0.09% | Collateral Analytics | 13.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020013 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $658000.00 | $20756.00 | 3.26% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020027 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $595000.00 | -$11472.00 | -1.89% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020031 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $395000.00 | $14291.00 | 3.75% | Collateral Analytics | 91.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020033 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $244000.00 | $26048.00 | 11.95% | Collateral Analytics | 19.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020040 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $637000.00 | $2758.00 | 0.43% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020043 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $481000.00 | -$22179.00 | -4.41% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020044 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $445000.00 | -$23081.00 | -4.93% | Collateral Analytics | 13.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020047 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 76 |  | $0.00 |  |  |  | 11/11/2022 | $1245000.00 | $123795.00 | 11.04% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020059 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $429500.00 | $24547.00 | 6.06% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020063 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $505153.00 | -$94391.00 | -15.74% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 12/03/2022 | $400000.00 | -$199544.00 | -33.28% | Automated Valuation Model | 11/14/2022 | $530000.00 | -$69544.00 | -11.60% | (No Data) |
| 5000020070 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 9 |  | $0.00 |  |  |  | 11/11/2022 | $699000.00 | $16309.00 | 2.39% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020074 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $187000.00 | -$1482.00 | -0.79% | Collateral Analytics | 29.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020079 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $263000.00 | $4907.00 | 1.90% | HouseCanary | 1.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020082 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $470000.00 | $14394.00 | 3.16% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020084 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $506000.00 | $69881.00 | 16.02% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020086 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $444000.00 | -$88614.00 | -16.64% | Clear Capital | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $508035.00 | -$24579.00 | -4.61% | (No Data) |
| 5000020090 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $191000.00 | -$26806.00 | -12.31% | Clear Capital | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $214582.00 | -$3224.00 | -1.48% | (No Data) |
| 5000020092 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $761000.00 | -$18048.00 | -2.32% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020106 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $364000.00 | $748.00 | 0.21% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020119 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $656000.00 | -$33821.00 | -4.90% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020120 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $320000.00 | -$9908.00 | -3.00% | Collateral Analytics | 25.000 | 75 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020124 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/15/2022 | $230000.00 | $48814.00 | 26.94% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020133 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $306000.00 | $39331.00 | 14.75% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020135 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $380000.00 | $5153.00 | 1.37% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020143 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $174000.00 | -$33142.00 | -16.00% | Collateral Analytics | 25.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/26/2022 | $145000.00 | -$62142.00 | -30.00% | Automated Valuation Model | 11/14/2022 | $166000.00 | -$41142.00 | -19.86% | (No Data) |
| 5000020148 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/11/2022 | $596000.00 | -$47155.00 | -7.33% | Collateral Analytics | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020154 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $467000.00 | -$34093.00 | -6.80% | Collateral Analytics | 1.130 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020168 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $483000.00 | -$14120.00 | -2.84% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020169 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $277000.00 | $29361.00 | 11.86% | HouseCanary | 38.000 | 62 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020174 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $938000.00 | $95772.00 | 11.37% | Collateral Analytics | 10.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020179 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $204000.00 | -$2605.00 | -1.26% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020181 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/11/2022 | $240000.00 | -$60087.00 | -20.02% | Clear Capital | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $325548.00 | $25461.00 | 8.48% | (No Data) |
| 5000020183 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $328000.00 | -$6626.00 | -1.98% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020185 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $254000.00 | $1534.00 | 0.61% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020186 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $324000.00 | -$5559.00 | -1.69% | Collateral Analytics | 33.000 | 67 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020193 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $286000.00 | -$17016.00 | -5.62% | Collateral Analytics | 1.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020199 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $634000.00 | $52189.00 | 8.97% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020202 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $314000.00 | -$947.00 | -0.30% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020203 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $320000.00 | -$16470.00 | -4.89% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020206 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $372000.00 | -$1247.00 | -0.33% | Collateral Analytics | 1.600 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020214 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $293000.00 | -$29090.00 | -9.03% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020221 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $219000.00 | -$15982.00 | -6.80% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020228 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $476000.00 | $56795.00 | 13.55% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020230 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $280000.00 | -$42297.00 | -13.12% | Collateral Analytics | 5.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $285000.00 | -$37297.00 | -11.57% | Automated Valuation Model | 11/14/2022 | $277000.00 | -$45297.00 | -14.05% | (No Data) |
| 5000020233 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $628000.00 | -$7907.00 | -1.24% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020238 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $647000.00 | $64521.00 | 11.08% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020246 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $93000.00 | -$63884.00 | -40.72% | Clear Capital | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $170550.00 | $13666.00 | 8.71% | (No Data) |
| 5000020247 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/17/2022 | $169000.00 | -$5695.00 | -3.26% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020248 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $431000.00 | -$33039.00 | -7.12% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020260 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $298000.00 | -$74560.00 | -20.01% | Clear Capital | 16.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $365000.00 | -$7560.00 | -2.03% | Automated Valuation Model | 11/15/2022 | $271446.00 | -$101114.00 | -27.14% | (No Data) |
| 5000020261 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $571000.00 | -$47591.00 | -7.69% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020262 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $276000.00 | $7187.00 | 2.67% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020266 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $339000.00 | -$14400.00 | -4.07% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020268 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/17/2022 | $799000.00 | $354.00 | 0.04% | Collateral Analytics | 24.000 | 76 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020270 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $558000.00 | $1654.00 | 0.30% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020271 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $314000.00 | $41535.00 | 15.24% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020272 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $279000.00 | -$11727.00 | -4.03% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020277 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $541800.00 | $45243.00 | 9.11% | Collateral Analytics | 7.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020280 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/11/2022 | $444000.00 | -$16279.00 | -3.54% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020289 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $656000.00 | $21543.00 | 3.40% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020301 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $101000.00 | -$16455.00 | -14.01% | Clear Capital | 2.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $110893.00 | -$6562.00 | -5.59% | (No Data) |
| 5000020306 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $332000.00 | -$80239.00 | -19.46% | Clear Capital | 4.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $390585.00 | -$21654.00 | -5.25% | (No Data) |
| 5000020309 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $315000.00 | $19459.00 | 6.58% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020311 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $465000.00 | $9545.00 | 2.10% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020312 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/01/2022 | $176000.00 | -$30365.00 | -14.71% | Clear Capital | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $197201.00 | -$9164.00 | -4.44% | (No Data) |
| 5000020315 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $303000.00 | -$54417.00 | -15.23% | Clear Capital | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/28/2022 | $324000.00 | -$33417.00 | -9.35% | Automated Valuation Model | 11/15/2022 | $314449.00 | -$42968.00 | -12.02% | (No Data) |
| 5000020318 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $586000.00 | -$29080.00 | -4.73% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020323 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $454000.00 | -$16588.00 | -3.52% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020324 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $498000.00 | $4647.00 | 0.94% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020336 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $250000.00 | -$49768.00 | -16.60% | Clear Capital | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $305084.00 | $5316.00 | 1.77% | (No Data) |
| 5000020337 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $180000.00 | -$53164.00 | -22.80% | Collateral Analytics | 29.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/26/2022 | $165000.00 | -$68164.00 | -29.23% | Automated Valuation Model | 11/14/2022 | $172000.00 | -$61164.00 | -26.23% | (No Data) |
| 5000020341 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $312000.00 | $8478.00 | 2.79% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020351 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $172000.00 | -$46196.00 | -21.17% | Clear Capital | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $200000.00 | -$18196.00 | -8.34% | Automated Valuation Model | 11/15/2022 | $189230.00 | -$28966.00 | -13.28% | (No Data) |
| 5000020357 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $303000.00 | $12485.00 | 4.30% | Collateral Analytics | 91.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020361 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $149000.00 | -$65389.00 | -30.50% | Clear Capital | 6.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $256494.00 | $42105.00 | 19.64% | (No Data) |
| 5000020365 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $344000.00 | -$14784.00 | -4.12% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020393 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $513000.00 | $66964.00 | 15.01% | Collateral Analytics | 21.000 | 79 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020400 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $1050000.00 | -$65507.00 | -5.87% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020404 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $332000.00 | $59536.00 | 21.85% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020412 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $426000.00 | -$4844.00 | -1.12% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020418 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $641000.00 | -$31708.00 | -4.71% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020423 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $470000.00 | $65875.00 | 16.30% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020426 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 14 |  | $0.00 |  |  |  | 11/11/2022 | $236000.00 | -$8253.00 | -3.38% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020432 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $150000.00 | -$8680.00 | -5.47% | Collateral Analytics | 31.000 | 69 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020434 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $388000.00 | -$113961.00 | -22.70% | Clear Capital | 20.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $581221.00 | $79260.00 | 15.79% | (No Data) |
| 5000020444 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $371000.00 | $24037.00 | 6.93% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020447 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $154000.00 | -$120316.00 | -43.86% | Clear Capital | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $298102.00 | $23786.00 | 8.67% | (No Data) |
| 5000020452 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $218000.00 | -$19592.00 | -8.25% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020453 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/01/2022 | $217000.00 | -$33322.00 | -13.31% | Clear Capital | 14.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $232270.00 | -$18052.00 | -7.21% | (No Data) |
| 5000020456 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $294000.00 | -$135428.00 | -31.54% | Collateral Analytics | 26.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $190000.00 | -$239428.00 | -55.76% | Automated Valuation Model | 11/24/2022 | $336556.00 | -$92872.00 | -21.63% | (No Data) |
| 5000020459 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $741000.00 | $34690.00 | 4.91% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020461 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $238000.00 | $4562.00 | 1.95% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020462 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $783000.00 | $108684.00 | 16.12% | Collateral Analytics | 30.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020463 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $670000.00 | -$20928.00 | -3.03% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020472 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $208000.00 | -$2402.00 | -1.14% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020484 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $181000.00 | -$26550.00 | -12.79% | Clear Capital | 26.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $276784.00 | $69234.00 | 33.36% | (No Data) |
| 5000020486 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $274000.00 | -$9875.00 | -3.48% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020488 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $678000.00 | -$21988.00 | -3.14% | Collateral Analytics | 33.000 | 67 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020492 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $322000.00 | $32149.00 | 11.09% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020493 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $698000.00 | $16182.00 | 2.37% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020502 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $591000.00 | -$4921.00 | -0.83% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020503 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $631000.00 | -$19472.00 | -2.99% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020505 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $342000.00 | -$32016.00 | -8.56% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020506 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $339000.00 | -$15738.00 | -4.44% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020511 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 97 |  | $0.00 |  |  |  | 11/11/2022 | $340000.00 | -$4701.00 | -1.36% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020516 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $262000.00 | $24264.00 | 10.21% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020532 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $373000.00 | -$30430.00 | -7.54% | Collateral Analytics | 20.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020534 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $255000.00 | -$10172.00 | -3.84% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020540 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $496000.00 | $8642.00 | 1.77% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020545 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $638000.00 | $39263.00 | 6.56% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020552 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $415000.00 | -$61924.00 | -12.98% | Collateral Analytics | 11.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $430000.00 | -$46924.00 | -9.84% | Automated Valuation Model | 11/03/2022 | $414000.00 | -$62924.00 | -13.19% | (No Data) |
| 5000020553 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 08/13/2022 | $733951.00 | $0.00 | 0.00% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020555 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $166000.00 | -$17102.00 | -9.34% | Collateral Analytics | 47.000 | 53 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020557 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $427000.00 | $48047.00 | 12.68% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020561 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $266000.00 | -$14772.00 | -5.26% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020563 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $875000.00 | $81663.00 | 10.29% | Collateral Analytics | 20.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020569 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $861000.00 | $21113.00 | 2.51% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020570 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $598000.00 | $12323.00 | 2.10% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020582 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $851000.00 | -$874.00 | -0.10% | Collateral Analytics | 10.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020588 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $276000.00 | -$11149.00 | -3.88% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020600 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $184000.00 | -$21668.00 | -10.54% | Collateral Analytics | 14.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 12/07/2022 | $175000.00 | -$30668.00 | -14.91% | Automated Valuation Model | 11/03/2022 | $162000.00 | -$43668.00 | -21.23% | (No Data) |
| 5000020606 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $509000.00 | $7354.00 | 1.47% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020607 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $463000.00 | $36649.00 | 8.60% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020610 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $544000.00 | $4594.00 | 0.85% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020612 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $262000.00 | -$15823.00 | -5.70% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020622 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $280000.00 | -$37573.00 | -11.83% | Clear Capital | 5.000 | 62 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $313734.00 | -$3839.00 | -1.21% | (No Data) |
| 5000020626 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/11/2022 | $297000.00 | $3799.00 | 1.30% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020645 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $167000.00 | -$19930.00 | -10.66% | Clear Capital | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $209680.00 | $22750.00 | 12.17% | (No Data) |
| 5000020649 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $467000.00 | -$9091.00 | -1.91% | Collateral Analytics | 71.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020650 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $439000.00 | -$56592.00 | -11.42% | Clear Capital | 6.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $447194.00 | -$48398.00 | -9.77% | (No Data) |
| 5000020652 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $338000.00 | -$2898.00 | -0.85% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020659 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $630000.00 | -$20030.00 | -3.08% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020663 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $488000.00 | $7529.00 | 1.57% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020666 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $415000.00 | -$31725.00 | -7.10% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020669 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/01/2022 | $474000.00 | $9180.00 | 1.97% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020673 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $499000.00 | $19754.00 | 4.12% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020675 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $301000.00 | -$12724.00 | -4.06% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020680 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $254000.00 | $5822.00 | 2.35% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020684 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $304000.00 | -$10036.00 | -3.20% | Collateral Analytics | 96.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020686 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $360000.00 | $7423.00 | 2.11% | Collateral Analytics | 26.000 | 74 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020689 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $443000.00 | $45319.00 | 11.40% | Collateral Analytics | 35.000 | 65 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020690 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $474000.00 | $29283.00 | 6.58% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020696 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $1534000.00 | $234715.00 | 18.06% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020697 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $868000.00 | $43090.00 | 5.22% | Collateral Analytics | 20.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020704 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $234000.00 | $10912.00 | 4.89% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020708 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $436000.00 | -$18324.00 | -4.03% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020714 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $482000.00 | $60936.00 | 14.47% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020720 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $293000.00 | -$20157.00 | -6.44% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020721 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $533000.00 | -$36253.00 | -6.37% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020725 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $805000.00 | $45154.00 | 5.94% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020731 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $667000.00 | -$21861.00 | -3.17% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020732 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $324000.00 | $6223.00 | 1.96% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020733 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $292000.00 | $20280.00 | 7.46% | Collateral Analytics | 90.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020743 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 8 |  | $0.00 |  |  |  | 11/11/2022 | $1047000.00 | $205825.00 | 24.47% | Collateral Analytics | 34.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020749 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $184000.00 | $3951.00 | 2.19% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020754 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $569000.00 | $54901.00 | 10.68% | Collateral Analytics | 19.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020757 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $431000.00 | $9932.00 | 2.36% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020759 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $242000.00 | $56413.00 | 30.40% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020763 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $149000.00 | $11270.00 | 8.18% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020765 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $335000.00 | -$26977.00 | -7.45% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020769 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 8 |  | $0.00 |  |  |  | 11/11/2022 | $399000.00 | -$28454.00 | -6.66% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020776 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $289000.00 | $15955.00 | 5.84% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020780 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $291000.00 | -$27481.00 | -8.63% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020781 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $385000.00 | -$11473.00 | -2.89% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020794 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $436000.00 | -$13721.00 | -3.05% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020804 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/11/2022 | $519000.00 | $60297.00 | 13.15% | Collateral Analytics | 7.000 | 7 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020806 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $694000.00 | $87317.00 | 14.39% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020822 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $424000.00 | $11743.00 | 2.85% | Collateral Analytics | 96.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020823 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $227000.00 | -$11628.00 | -4.87% | Collateral Analytics | 11.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020824 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/11/2022 | $724000.00 | $12977.00 | 1.83% | Collateral Analytics | 6.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020838 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $530000.00 | $90099.00 | 20.48% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020840 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 08/23/2022 | $914750.00 | $0.00 | 0.00% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020853 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $513000.00 | $13302.00 | 2.66% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020854 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $231000.00 | -$8468.00 | -3.54% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020856 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $290000.00 | -$17463.00 | -5.68% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020858 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $165000.00 | -$52980.00 | -24.30% | Collateral Analytics | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $127000.00 | -$90980.00 | -41.74% | Automated Valuation Model | 11/02/2022 | $160204.00 | -$57776.00 | -26.51% | (No Data) |
| 5000020859 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $164000.00 | -$71623.00 | -30.40% | Clear Capital | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $219112.00 | -$16511.00 | -7.01% | (No Data) |
| 5000020860 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 10/28/2022 | $353236.00 | -$47300.00 | -11.81% | Collateral Analytics | 5.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/16/2022 | $710000.00 | $309464.00 | 77.26% | (No Data) |
| 5000020872 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $280000.00 | -$4789.00 | -1.68% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020877 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $337000.00 | -$62425.00 | -15.63% | Clear Capital | 6.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $392123.00 | -$7302.00 | -1.83% | (No Data) |
| 5000020878 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $140000.00 | -$29171.00 | -17.24% | Collateral Analytics | 14.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $115000.00 | -$54171.00 | -32.02% | Automated Valuation Model | 11/14/2022 | $143025.00 | -$26146.00 | -15.46% | (No Data) |
| 5000020879 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $283000.00 | -$13648.00 | -4.60% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020882 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $316000.00 | -$7108.00 | -2.20% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020887 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $395000.00 | -$7012.00 | -1.74% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020891 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/01/2022 | $476000.00 | $36065.00 | 8.20% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020892 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $485000.00 | -$35667.00 | -6.85% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020915 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $116000.00 | -$112580.00 | -49.25% | Clear Capital | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $222038.00 | -$6542.00 | -2.86% | (No Data) |
| 5000020918 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/01/2022 | $437000.00 | $24706.00 | 5.99% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020923 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $274000.00 | $18534.00 | 7.25% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020928 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $417000.00 | $10180.00 | 2.50% | Collateral Analytics | 95.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020932 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $464000.00 | -$32041.00 | -6.46% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020933 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 9 |  | $0.00 |  |  |  | 11/11/2022 | $252000.00 | $2792.00 | 1.12% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020934 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 96 |  | $0.00 |  |  |  | 11/01/2022 | $443000.00 | -$16561.00 | -3.60% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020936 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $377000.00 | -$22358.00 | -5.60% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020948 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $711000.00 | -$72952.00 | -9.31% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020952 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/01/2022 | $132000.00 | -$13198.00 | -9.09% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020954 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $809000.00 | $140748.00 | 21.06% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020955 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $500000.00 | -$22142.00 | -4.24% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020960 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $647000.00 | -$14225.00 | -2.15% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020964 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $680000.00 | -$11055.00 | -1.60% | HouseCanary | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020965 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $488000.00 | $4642.00 | 0.96% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020967 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/17/2022 | $716000.00 | $21952.00 | 3.16% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020969 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $300000.00 | $21623.00 | 7.77% | Collateral Analytics | 6.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020973 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $627000.00 | -$51339.00 | -7.57% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000020989 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $315000.00 | -$29857.00 | -8.66% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021014 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $342000.00 | -$11423.00 | -3.23% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021016 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $237000.00 | -$7986.00 | -3.26% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021019 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $389000.00 | $6859.00 | 1.79% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021023 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $642000.00 | $77556.00 | 13.74% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021025 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $331000.00 | $44417.00 | 15.50% | Collateral Analytics | 28.000 | 72 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021041 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $377000.00 | -$14435.00 | -3.69% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021052 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/01/2022 | $207000.00 | -$15651.00 | -7.03% | Collateral Analytics | 11.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021057 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $328000.00 | -$16063.00 | -4.67% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021061 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $598000.00 | $22642.00 | 3.94% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021062 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $233000.00 | -$17539.00 | -7.00% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021063 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $560000.00 | $26160.00 | 4.90% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021067 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $254000.00 | -$57088.00 | -18.35% | Clear Capital | 8.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/02/2022 | $285332.00 | -$25756.00 | -8.28% | (No Data) |
| 5000021071 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $375000.00 | $11114.00 | 3.05% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021072 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $180000.00 | -$18262.00 | -9.21% | Collateral Analytics | 25.000 | 75 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021074 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $524000.00 | $32229.00 | 6.55% | Collateral Analytics | 8.000 | 7 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021080 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $623000.00 | $11495.00 | 1.88% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021091 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $1359000.00 | -$39859.00 | -2.85% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021092 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 12 |  | $0.00 |  |  |  | 11/11/2022 | $300000.00 | -$32350.00 | -9.73% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021093 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $545000.00 | -$162180.00 | -22.93% | Collateral Analytics | 12.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $657978.00 | -$49202.00 | -6.96% | (No Data) |
| 5000021094 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $514000.00 | $42582.00 | 9.03% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021101 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $516000.00 | $19747.00 | 3.98% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021104 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $394000.00 | $68763.00 | 21.14% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021108 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $162000.00 | -$27059.00 | -14.31% | Clear Capital | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $171525.00 | -$17534.00 | -9.27% | (No Data) |
| 5000021109 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $735000.00 | $92161.00 | 14.34% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021110 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $300000.00 | $14783.00 | 5.18% | Collateral Analytics | 30.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021115 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $524000.00 | -$49864.00 | -8.69% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021126 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $194000.00 | -$14063.00 | -6.76% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021128 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $176000.00 | $5136.00 | 3.01% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021135 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $292000.00 | $18961.00 | 6.94% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021143 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $557000.00 | -$2899.00 | -0.52% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021147 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $560000.00 | -$3869.00 | -0.69% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021148 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $158000.00 | $1674.00 | 1.07% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021151 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $564000.00 | -$22250.00 | -3.80% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021152 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $478000.00 | $29255.00 | 6.52% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021169 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $139000.00 | -$64300.00 | -31.63% | Clear Capital | 21.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $200949.00 | -$2351.00 | -1.16% | (No Data) |
| 5000021172 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $258000.00 | $39013.00 | 17.82% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021179 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $786000.00 | $38262.00 | 5.12% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021183 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $298000.00 | $25535.00 | 9.37% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021187 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $411000.00 | $31889.00 | 8.41% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021188 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $155000.00 | -$13497.00 | -8.01% | Collateral Analytics | 25.000 | 75 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021189 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $486000.00 | $27166.00 | 5.92% | Collateral Analytics | 38.000 | 62 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021204 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $506000.00 | -$10388.00 | -2.01% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021206 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $620000.00 | $41257.00 | 7.13% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021221 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/15/2022 | $296810.00 | $14110.00 | 4.99% | Clear Capital | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021231 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 94 |  | $0.00 |  |  |  | 11/11/2022 | $592000.00 | -$59828.00 | -9.18% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021233 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $181000.00 | -$15700.00 | -7.98% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021253 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $551000.00 | -$2001.00 | -0.36% | HouseCanary | 0.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021258 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $402000.00 | $8500.00 | 2.16% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021261 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $330000.00 | -$1818.00 | -0.55% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021263 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $465000.00 | $32201.00 | 7.44% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021266 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $208000.00 | -$41954.00 | -16.78% | Clear Capital | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $242389.00 | -$7565.00 | -3.03% | (No Data) |
| 5000021269 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $549000.00 | $79436.00 | 16.92% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021273 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $632000.00 | -$30469.00 | -4.60% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021279 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $180000.00 | -$7900.00 | -4.20% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021292 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $294000.00 | -$8260.00 | -2.73% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021297 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $430000.00 | -$7963.00 | -1.82% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021300 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $373000.00 | $91855.00 | 32.67% | Collateral Analytics | 46.000 | 54 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021302 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $454000.00 | -$9607.00 | -2.07% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021305 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $391000.00 | -$4532.00 | -1.15% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021312 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $900000.00 | $8090.00 | 0.91% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021317 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $639000.00 | $80481.00 | 14.41% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021323 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 13 |  | $0.00 |  |  |  | 11/11/2022 | $562000.00 | $64599.00 | 12.99% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021349 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $546000.00 | $29682.00 | 5.75% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021351 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $436000.00 | $14321.00 | 3.40% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021362 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $342000.00 | $29436.00 | 9.42% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021366 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $398000.00 | -$16660.00 | -4.02% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021368 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | Collateral Analytics | 92 |  | $0.00 |  |  |  | 11/11/2022 | $381000.00 | -$19791.00 | -4.94% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021378 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $450000.00 | $6108.00 | 1.38% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021379 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $639000.00 | -$16991.00 | -2.59% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021384 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $551000.00 | $21571.00 | 4.07% | Collateral Analytics | 8.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021391 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $775000.00 | -$20402.00 | -2.56% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021394 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $216000.00 | -$9303.00 | -4.13% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021398 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $661000.00 | $10900.00 | 1.68% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021400 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $835000.00 | -$28601.00 | -3.31% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021404 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $266000.00 | $910.00 | 0.34% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021411 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $288000.00 | -$12492.00 | -4.16% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021420 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $458000.00 | $25935.00 | 6.00% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021423 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $837000.00 | $86901.00 | 11.59% | Collateral Analytics | 32.000 | 68 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021439 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $451000.00 | $6573.00 | 1.48% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021443 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $295000.00 | $1078.00 | 0.37% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021444 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $474000.00 | $20767.00 | 4.58% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021446 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $623000.00 | $32329.00 | 5.47% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021458 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $342000.00 | $21333.00 | 6.65% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021460 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $350000.00 | -$8887.00 | -2.48% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021461 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $447000.00 | $42148.00 | 10.41% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021463 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $711000.00 | -$19804.00 | -2.71% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021464 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $234000.00 | $110.00 | 0.05% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021469 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $502000.00 | $29765.00 | 6.30% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021473 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $338000.00 | $64372.00 | 23.53% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021475 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $602000.00 | -$17982.00 | -2.90% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021476 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $270000.00 | -$25575.00 | -8.65% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021479 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $305000.00 | $23339.00 | 8.29% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021480 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $394000.00 | $81866.00 | 26.23% | Collateral Analytics | 5.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021481 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $242000.00 | $10624.00 | 4.59% | Collateral Analytics | 6.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021484 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/01/2022 | $729000.00 | $202241.00 | 38.39% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021485 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $178000.00 | -$20518.00 | -10.34% | Clear Capital | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $194132.00 | -$4386.00 | -2.21% | (No Data) |
| 5000021489 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $147000.00 | -$26936.00 | -15.49% | Collateral Analytics | 6.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $153000.00 | -$20936.00 | -12.04% | Automated Valuation Model | 11/15/2022 | $143000.00 | -$30936.00 | -17.79% | (No Data) |
| 5000021490 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $418000.00 | $17054.00 | 4.25% | Collateral Analytics | 7.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021491 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 09/14/2022 | $592325.00 | $0.00 | 0.00% | HouseCanary | 17.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021492 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $265000.00 | -$109990.00 | -29.33% | Clear Capital | 24.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/28/2022 | $421000.00 | $46010.00 | 12.27% | Automated Valuation Model | 11/15/2022 | $292533.00 | -$82457.00 | -21.99% | (No Data) |
| 5000021493 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $384000.00 | $16412.00 | 4.46% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021502 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $437000.00 | $38872.00 | 9.76% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021509 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $135000.00 | $3640.00 | 2.77% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021514 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $669000.00 | $108831.00 | 19.43% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021519 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $738000.00 | -$9558.00 | -1.28% | Collateral Analytics | 37.000 | 63 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021537 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $496000.00 | $15835.00 | 3.30% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021541 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $227000.00 | -$22773.00 | -9.12% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021542 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $586000.00 | -$48910.00 | -7.70% | Collateral Analytics | 16.000 | 16 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021543 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $540000.00 | $1675.00 | 0.31% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021547 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $770000.00 | $25370.00 | 3.41% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021549 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $904000.00 | $62633.00 | 7.44% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021552 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $562000.00 | -$10065.00 | -1.76% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021553 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $335000.00 | $37587.00 | 12.64% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021559 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $494000.00 | -$77393.00 | -13.54% | Collateral Analytics | 12.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/26/2022 | $489000.00 | -$82393.00 | -14.42% | Automated Valuation Model | 11/15/2022 | $496000.00 | -$75393.00 | -13.19% | (No Data) |
| 5000021571 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $217000.00 | $1290.00 | 0.60% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021574 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $430000.00 | $113267.00 | 35.76% | Collateral Analytics | 30.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021577 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $635000.00 | $53077.00 | 9.12% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021581 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $1764000.00 | $49209.00 | 2.87% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021582 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $497000.00 | -$21390.00 | -4.13% | Collateral Analytics | 6.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021583 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 9 |  | $0.00 |  |  |  | 11/11/2022 | $642000.00 | $1567.00 | 0.24% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021587 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $823000.00 | -$21120.00 | -2.50% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021601 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $693000.00 | $29642.00 | 4.47% | Collateral Analytics | 89.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021602 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $435000.00 | $4472.00 | 1.04% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021610 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $256000.00 | -$4833.00 | -1.85% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021614 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $359000.00 | -$23821.00 | -6.22% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021622 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $196000.00 | $3596.00 | 1.87% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021633 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $430000.00 | $14037.00 | 3.37% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021636 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 19 |  | $0.00 |  |  |  | 11/11/2022 | $378000.00 | -$8831.00 | -2.28% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021647 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $365000.00 | $48564.00 | 15.35% | Collateral Analytics | 8.000 | 92 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021650 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $366000.00 | $4491.00 | 1.24% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021657 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 19 |  | $0.00 |  |  |  | 11/11/2022 | $142000.00 | -$62629.00 | -30.61% | Clear Capital | 23.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/15/2022 | $185774.00 | -$18855.00 | -9.21% | (No Data) |
| 5000021660 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $350000.00 | $12767.00 | 3.79% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021663 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $630000.00 | $31363.00 | 5.24% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021665 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $487000.00 | -$5093.00 | -1.03% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021669 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $473000.00 | -$3209.00 | -0.67% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021670 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $288000.00 | -$532.00 | -0.18% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021678 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $208000.00 | $6738.00 | 3.35% | Collateral Analytics | 50.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021682 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 14 |  | $0.00 |  |  |  | 11/11/2022 | $431000.00 | $9039.00 | 2.14% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021684 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $482000.00 | -$27461.00 | -5.39% | Collateral Analytics | 28.000 | 72 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021692 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $318000.00 | -$15028.00 | -4.51% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021695 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $660000.00 | -$71779.00 | -9.81% | Collateral Analytics | 85.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021705 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $294000.00 | -$26196.00 | -8.18% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021710 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $288000.00 | $14743.00 | 5.40% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021713 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $435000.00 | -$102636.00 | -19.09% | Collateral Analytics | 2.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/25/2022 | $450000.00 | -$87636.00 | -16.30% | Automated Valuation Model | 11/15/2022 | $438000.00 | -$99636.00 | -18.53% | (No Data) |
| 5000021716 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $474000.00 | -$350.00 | -0.07% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021720 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $482000.00 | $11126.00 | 2.36% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021735 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $427000.00 | $38133.00 | 9.81% | Collateral Analytics | 22.000 | 78 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021741 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $607000.00 | $98847.00 | 19.45% | Collateral Analytics | 16.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021744 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $395000.00 | $31778.00 | 8.75% | Collateral Analytics | 79.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021745 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $349000.00 | -$26955.00 | -7.17% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021753 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $240000.00 | -$15045.00 | -5.90% | Collateral Analytics | 32.000 | 68 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021767 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $872000.00 | $48111.00 | 5.84% | Collateral Analytics | 29.000 | 71 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021776 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $201000.00 | -$45790.00 | -18.55% | Collateral Analytics | 24.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/29/2022 | $165000.00 | -$81790.00 | -33.14% | Automated Valuation Model | 11/15/2022 | $214252.00 | -$32538.00 | -13.18% | (No Data) |
| 5000021777 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 95 |  | $0.00 |  |  |  | 11/01/2022 | $451000.00 | $21453.00 | 4.99% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021785 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $720000.00 | $125813.00 | 21.17% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021791 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $432000.00 | $118235.00 | 37.68% | Collateral Analytics | 91.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021801 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $354000.00 | $10343.00 | 3.01% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021804 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $294000.00 | $66762.00 | 29.38% | Collateral Analytics | 70.000 | 70 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021805 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/11/2022 | $233000.00 | $11245.00 | 5.07% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021806 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/11/2022 | $326000.00 | -$49923.00 | -13.28% | Clear Capital | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $354034.00 | -$21889.00 | -5.82% | (No Data) |
| 5000021807 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $555000.00 | $15662.00 | 2.90% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021810 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $225000.00 | -$31917.00 | -12.42% | Clear Capital | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $241536.00 | -$15381.00 | -5.99% | (No Data) |
| 5000021813 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $562000.00 | -$81822.00 | -12.71% | Clear Capital | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $617461.00 | -$26361.00 | -4.09% | (No Data) |
| 5000021818 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $464000.00 | $34965.00 | 8.15% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021827 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $276000.00 | -$16428.00 | -5.62% | Collateral Analytics | 14.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021832 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 93 |  | $0.00 |  |  |  | 11/11/2022 | $422000.00 | $2697.00 | 0.64% | Collateral Analytics | 3.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021848 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $218000.00 | $6147.00 | 2.90% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021862 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $828000.00 | -$2303.00 | -0.28% | Collateral Analytics | 16.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021864 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 82 |  | $0.00 |  |  |  | 11/11/2022 | $184000.00 | $4268.00 | 2.37% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021865 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $255000.00 | -$21156.00 | -7.66% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021869 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $416000.00 | $24685.00 | 6.31% | Collateral Analytics | 70.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021872 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $295000.00 | $54326.00 | 22.57% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021887 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $261000.00 | -$18591.00 | -6.65% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021893 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $289000.00 | -$9979.00 | -3.34% | Collateral Analytics | 18.000 | 82 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021894 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $261000.00 | -$38061.00 | -12.73% | Clear Capital | 4.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% | Automated Valuation Model | 11/14/2022 | $286836.00 | -$12225.00 | -4.09% | (No Data) |
| 5000021897 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $292000.00 | $3325.00 | 1.15% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021900 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $622000.00 | -$42199.00 | -6.35% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021901 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $270000.00 | -$40737.00 | -13.11% | Collateral Analytics | 21.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/24/2022 | $265000.00 | -$45737.00 | -14.72% | Automated Valuation Model | 11/14/2022 | $268000.00 | -$42737.00 | -13.75% | (No Data) |
| 5000021902 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $602000.00 | -$13369.00 | -2.17% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021904 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $283000.00 | -$17651.00 | -5.87% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021909 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 10 |  | $0.00 |  |  |  | 11/11/2022 | $341000.00 | $241.00 | 0.07% | Collateral Analytics | 2.000 | 98 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021913 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $375000.00 | $37192.00 | 11.01% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021915 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $517000.00 | -$477.00 | -0.09% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021928 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 96 |  | $0.00 |  |  |  | 11/02/2022 | $383891.00 | -$146.00 | -0.04% | Clear Capital | 2.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021935 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | Collateral Analytics | 91 |  | $0.00 |  |  |  | 11/11/2022 | $516000.00 | -$19250.00 | -3.60% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021938 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $435000.00 | -$4565.00 | -1.04% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021942 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/01/2022 | $536000.00 | $114822.00 | 27.26% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021955 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $622000.00 | $15451.00 | 2.55% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021959 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $208000.00 | -$4831.00 | -2.27% | Collateral Analytics | 14.000 | 86 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021961 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $203000.00 | -$7846.00 | -3.72% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021967 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $349000.00 | -$27893.00 | -7.40% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021979 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $525000.00 | $123528.00 | 30.77% | Collateral Analytics | 3.000 | 97 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021982 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $433000.00 | -$28861.00 | -6.25% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021988 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 81 |  | $0.00 |  |  |  | 11/11/2022 | $580000.00 | $110973.00 | 23.66% | Collateral Analytics | 11.000 | 89 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021989 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/01/2022 | $564000.00 | $38701.00 | 7.37% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021993 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $844000.00 | $145344.00 | 20.80% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000021998 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $408000.00 | $7373.00 | 1.84% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022000 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $220000.00 | $13860.00 | 6.72% | Collateral Analytics | 1.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022008 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $683000.00 | $23659.00 | 3.59% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022022 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $518000.00 | -$18361.00 | -3.42% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022029 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/01/2022 | $510000.00 | $121733.00 | 31.35% | Collateral Analytics | 25.000 | 75 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022043 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $230000.00 | $17699.00 | 8.34% | Collateral Analytics | 27.000 | 73 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022046 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $2051000.00 | $1372979.00 | 202.50% | Collateral Analytics | 50.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022052 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $461000.00 | $23960.00 | 5.48% | Collateral Analytics | 10.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022062 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/09/2022 | $713000.00 | $94037.00 | 15.19% | Collateral Analytics | 24.000 | 76 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022067 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/11/2022 | $668000.00 | $62726.00 | 10.36% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022074 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $707000.00 | -$56314.00 | -7.38% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022080 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/11/2022 | $674000.00 | $32405.00 | 5.05% | Collateral Analytics | 7.000 | 93 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022085 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $399000.00 | $61882.00 | 18.36% | Collateral Analytics | 10.000 | 90 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022115 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $494000.00 | $65813.00 | 15.37% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022118 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/09/2022 | $492000.00 | $527.00 | 0.11% | Collateral Analytics | 4.000 | 96 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022127 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/01/2022 | $182000.00 | -$3371.00 | -1.82% | Collateral Analytics | 50.000 | 50 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022129 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 87 |  | $0.00 |  |  |  | 11/01/2022 | $294000.00 | $15290.00 | 5.49% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022133 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 92 |  | $0.00 |  |  |  | 11/01/2022 | $430000.00 | -$50744.00 | -10.56% | Collateral Analytics | 6.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% | 11/23/2022 | $400000.00 | -$80744.00 | -16.80% | Automated Valuation Model | 11/03/2022 | $432000.00 | -$48744.00 | -10.14% | (No Data) |
| 5000022144 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/11/2022 | $582000.00 | $18482.00 | 3.28% | Collateral Analytics | 2.000 | 80 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022170 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/09/2022 | $429000.00 | $109653.00 | 34.34% | Collateral Analytics | 19.000 | 81 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022172 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $341000.00 | $18766.00 | 5.82% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022180 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $538000.00 | -$24889.00 | -4.42% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022197 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/01/2022 | $153000.00 | -$732.00 | -0.48% | Collateral Analytics | 5.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022199 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $410000.00 | $30794.00 | 8.12% | Collateral Analytics | 10.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022219 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 79 |  | $0.00 |  |  |  | 11/01/2022 | $200000.00 | -$2789.00 | -1.38% | Collateral Analytics | 90.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022225 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/11/2022 | $397000.00 | $61017.00 | 18.16% | Collateral Analytics | 12.000 | 88 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022237 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 84 |  | $0.00 |  |  |  | 11/11/2022 | $369000.00 | $4169.00 | 1.14% | Collateral Analytics | 16.000 | 84 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022240 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $777000.00 | $57692.00 | 8.02% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022241 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $311000.00 | $15009.00 | 5.07% | Collateral Analytics | 3.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022259 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 80 |  | $0.00 |  |  |  | 11/11/2022 | $266000.00 | -$16133.00 | -5.72% | Collateral Analytics | 9.000 | 91 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022265 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 86 |  | $0.00 |  |  |  | 11/01/2022 | $259000.00 | $5447.00 | 2.15% | Collateral Analytics | 15.000 | 85 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022280 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/09/2022 | $915000.00 | $63955.00 | 7.51% | Collateral Analytics | 17.000 | 83 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022295 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 88 |  | $0.00 |  |  |  | 11/11/2022 | $880000.00 | -$40859.00 | -4.44% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022327 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $357000.00 | $15012.00 | 4.39% | Collateral Analytics | 1.000 | 99 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022333 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/01/2022 | $408000.00 | $32834.00 | 8.75% | Collateral Analytics | 10.000 | 95 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022357 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 89 |  | $0.00 |  |  |  | 11/11/2022 | $731000.00 | $125891.00 | 20.80% | Collateral Analytics | 13.000 | 87 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022362 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 91 |  | $0.00 |  |  |  | 11/09/2022 | $489000.00 | $49141.00 | 11.17% | Collateral Analytics | 6.000 | 94 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022365 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $259000.00 | $3913.00 | 1.53% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022378 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 85 |  | $0.00 |  |  |  | 11/09/2022 | $293000.00 | $68195.00 | 30.34% | Collateral Analytics | 12.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022394 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 83 |  | $0.00 |  |  |  | 11/11/2022 | $174000.00 | $2533.00 | 1.48% | Collateral Analytics | 23.000 | 77 |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022415 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $477000.00 | $35818.00 | 8.12% | Collateral Analytics | 7.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022417 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 90 |  | $0.00 |  |  |  | 11/09/2022 | $370000.00 | -$12308.00 | -3.22% | Collateral Analytics | 8.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |
| 5000022444 | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | XXXXXX | Automated Valuation Model | HouseCanary | 11 |  | $0.00 |  |  |  | 11/09/2022 | $718000.00 | $54656.00 | 8.24% | Collateral Analytics | 9.000 |  |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | $0.00 | 0.00% |  | $0.00 | 0 | 0.00% |  | $0.00 | $0.00 | 0.00% |  |  | $0.00 | $0.00 | 0.00% | (No Data) |

---

------

## Exhibit 99.3

------

#### Exhibit 99.3<br>

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **768** |
| **Rating Agency ATR QM Data Fields** | **Rating Agency ATR QM Data Fields** |
| *Loans in Report:* | *768* |

---

---

| | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Loan Level ATR/QM Status** | **Application Date Prior to**<br> **1/10/2014** | **TRID Indicator** | **Lender Application Date** | **Broker** <br> **Application Date** | **GSE Eligible** | **QRM Flag** | **ATR/QM Total Points** <br> **and Fees** | **Rate Lock Date** | **APR** | **Bwr 1 Employment Indicator** | **Bwr 2 Employment Indicator** | **Bwr 1 Foreign National Indicator** | **Bwr 2 Foreign National Indicator** | **Residual Income** <br> **Analysis in File** | **ATR/QM Residual** <br> **Income** |
| 5000000218 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 804.2 | XXXXXX | 10.0958 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000000262 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 307.04 | XXXXXX | 9.3335 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000000763 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 245.3 | XXXXXX | 9.5709 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000000815 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1262.71 | XXXXXX | 8.4789 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000000971 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1329.6 | XXXXXX | 9.9952 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000000985 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 245.36 | XXXXXX | 9.1713 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000001342 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1055.36 | XXXXXX | 9.5387 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000001359 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 287.17 | XXXXXX | 8.0099 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000001660 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 266.91 | XXXXXX | 8.6848 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000002032 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 567.78 | XXXXXX | 11.5169 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000002284 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 237.84 | XXXXXX | 8.4861 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000002771 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 237.36 | XXXXXX | 8.1732 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000004580 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1862.37 | XXXXXX | 6.9683 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000007043 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 146.29 | XXXXXX | 8.8067 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000007493 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 260.8 | XXXXXX | 7.9378 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000007724 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1335.2 | XXXXXX | 8.0119 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000008270 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 297.35 | XXXXXX | 10.953 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000008348 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 329.42 | XXXXXX | 8.5634 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000008525 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 252.99 | XXXXXX | 9.6492 | Unemployed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000009398 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 866.95 | XXXXXX | 10.6828 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000009418 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 242.19 | XXXXXX | 10.2091 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000009987 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 393.19 | XXXXXX | 8.4297 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000010331 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 242.94 | XXXXXX | 7.5253 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000010814 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 239.37 | XXXXXX | 9.7327 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000011038 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 259.22 | XXXXXX | 9.7118 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000011619 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1540.77 | XXXXXX | 11.3425 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000011660 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1170.47 | XXXXXX | 10.8298 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000012338 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 260.74 | XXXXXX | 8.6438 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000012401 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3364.93 | XXXXXX | 10.0981 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000012474 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 359.72 | XXXXXX | 10.1067 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000012852 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 669.12 | XXXXXX | 10.1676 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000013006 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3412.81 | XXXXXX | 11.3959 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000013032 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2032.23 | XXXXXX | 9.5336 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000013708 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1153.46 | XXXXXX | 7.8354 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000014856 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 7.4636 | Unemployed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000014858 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.31 | XXXXXX | 9.1796 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000014923 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 258.33 | XXXXXX | 10.1516 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000014974 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1053.6 | XXXXXX | 10.8536 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000014975 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1563.33 | XXXXXX | 10.0535 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015161 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2022.57 | XXXXXX | 10.3127 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015264 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 229.69 | XXXXXX | 9.5862 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015284 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 227.89 | XXXXXX | 7.2309 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015355 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 262.28 | XXXXXX | 10.0925 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015384 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3270 | XXXXXX | 8.3621 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015509 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 573.28 | XXXXXX | 9.7694 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015547 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2410.13 | XXXXXX | 8.6403 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015575 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 282.15 | XXXXXX | 8.5066 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000015581 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 8.4996 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015583 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1807.38 | XXXXXX | 10.0416 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000015602 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1959.08 | XXXXXX | 9.4924 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015648 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 972.55 | XXXXXX | 8.6113 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015696 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 286.62 | XXXXXX | 9.1839 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015750 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222.08 | XXXXXX | 10.2693 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015824 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1401.88 | XXXXXX | 10.1378 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000015841 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1351.34 | XXXXXX | 10.75 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000015977 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 241.54 | XXXXXX | 8.731 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016112 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 249.78 | XXXXXX | 8.0427 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016154 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1738.35 | XXXXXX | 9.917 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016186 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1197.04 | XXXXXX | 10.8004 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016213 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 246.95 | XXXXXX | 8.7193 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016221 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1627.57 | XXXXXX | 7.1548 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016283 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2770 | XXXXXX | 7.3816 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016341 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 260.95 | XXXXXX | 9.7143 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016409 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 245.79 | XXXXXX | 8.5523 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016447 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1916.71 | XXXXXX | 7.4422 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016489 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 296.37 | XXXXXX | 8.1726 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016501 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 274.65 | XXXXXX | 9.0162 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016522 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 236.21 | XXXXXX | 9.2384 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016541 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 288.42 | XXXXXX | 9.002 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016553 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 723.57 | XXXXXX | 10.6695 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016587 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 214.3 | XXXXXX | 8.1426 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016608 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 225.51 | XXXXXX | 10.2625 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016629 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1095.75 | XXXXXX | 9.0309 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016656 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 367.03 | XXXXXX | 9.8567 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016671 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1495.02 | XXXXXX | 9.5505 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016739 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 241.04 | XXXXXX | 9.569 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016771 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1292.71 | XXXXXX | 9.8663 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016821 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1434.83 | XXXXXX | 9.5647 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016882 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 230.7 | XXXXXX | 9.5827 | Employed | (No Data) | Permanent Resident Alien | (No Data) | (No Data) | 0 |
| 5000016909 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 228.24 | XXXXXX | 10.2578 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016916 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 347.83 | XXXXXX | 10.1555 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016917 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 660.28 | XXXXXX | 9.5244 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016945 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2165.13 | XXXXXX | 10.7125 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016953 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 226.37 | XXXXXX | 7.4933 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016966 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 319.08 | XXXXXX | 10.2549 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016967 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 224.39 | XXXXXX | 9.5089 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000016975 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2529.5 | XXXXXX | 9.4217 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000016983 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1250.52 | XXXXXX | 8.796 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017000 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1410.58 | XXXXXX | 9.4589 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017074 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1609.57 | XXXXXX | 10.64 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017085 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 264.84 | XXXXXX | 7.5186 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017097 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 225.94 | XXXXXX | 7.5879 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017107 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1444.64 | XXXXXX | 8.7472 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017135 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 221.56 | XXXXXX | 10.2666 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017141 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2221.37 | XXXXXX | 11.2624 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017165 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1964.87 | XXXXXX | 10.8115 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017170 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 466.74 | XXXXXX | 6.9021 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017180 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2433.93 | XXXXXX | 10.145 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017209 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.88 | XXXXXX | 9.1042 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017236 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 593.39 | XXXXXX | 7.9941 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017277 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2856.3 | XXXXXX | 11.1673 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017306 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2211.69 | XXXXXX | 9.2048 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017331 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 8.75 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017351 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 306.09 | XXXXXX | 8.9863 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017385 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1692.16 | XXXXXX | 9.5316 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017511 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 224.5 | XXXXXX | 10.265 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017524 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 845.55 | XXXXXX | 12.0672 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017587 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 345.29 | XXXXXX | 10.1574 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017626 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 244.19 | XXXXXX | 10.0687 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017629 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 225.49 | XXXXXX | 10.2631 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017661 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 389.01 | XXXXXX | 10.244 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017719 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 474.81 | XXXXXX | 10.1766 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017725 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 502 | XXXXXX | 8.0565 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017759 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 228.8 | XXXXXX | 10.3523 | Employed | (No Data) | Permanent Resident Alien | (No Data) | (No Data) | 0 |
| 5000017767 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 286.33 | XXXXXX | 10.1933 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017774 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 326.35 | XXXXXX | 10.1639 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017842 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 310.03 | XXXXXX | 10.1755 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017846 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 237.32 | XXXXXX | 10.2462 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017862 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 349.52 | XXXXXX | 10.1635 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017863 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 240.56 | XXXXXX | 10.2362 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000017905 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 228.7 | XXXXXX | 9.5929 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000017957 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 317.23 | XXXXXX | 9.4758 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018015 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1244.53 | XXXXXX | 10.988 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018048 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 309.44 | XXXXXX | 10.177 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018049 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2542.51 | XXXXXX | 9.6286 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018051 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 259.43 | XXXXXX | 10.218 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018052 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 293.39 | XXXXXX | 9.4371 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018069 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 279.28 | XXXXXX | 10.1981 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018109 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1760.22 | XXXXXX | 10.0244 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018178 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 379.28 | XXXXXX | 10.2224 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018228 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 349.48 | XXXXXX | 9.6505 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018230 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 284.74 | XXXXXX | 10.012 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018267 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1577.77 | XXXXXX | 12.5287 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018286 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 573.95 | XXXXXX | 10.7601 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018302 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.74 | XXXXXX | 9.6149 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018303 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 687.95 | XXXXXX | 11.7267 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018338 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 277.85 | XXXXXX | 7.5065 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018351 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 219.98 | XXXXXX | 9.6148 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018411 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 371.87 | XXXXXX | 10.3032 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018497 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1616.65 | XXXXXX | 11.4751 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018498 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 272.74 | XXXXXX | 8.0183 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018510 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2736.22 | XXXXXX | 11.6823 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018547 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 248.87 | XXXXXX | 10.2276 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018570 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222.1 | XXXXXX | 9.6121 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018605 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1434.05 | XXXXXX | 9.9626 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018640 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1359.36 | XXXXXX | 12.1909 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018642 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1269.05 | XXXXXX | 10.0445 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018660 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1320.99 | XXXXXX | 9.0168 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018670 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 292.08 | XXXXXX | 8.9974 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018688 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 331.81 | XXXXXX | 10.2202 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018693 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2017.19 | XXXXXX | 10.4207 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018699 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1873.69 | XXXXXX | 13.4192 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018712 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 770.95 | XXXXXX | 10.2484 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018714 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 296.31 | XXXXXX | 10.2476 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018718 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 370.7 | XXXXXX | 8.602 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018760 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1807.59 | XXXXXX | 12.2296 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018762 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2184.3 | XXXXXX | 10.3283 | Employed | (No Data) | Permanent Resident Alien | (No Data) | (No Data) | 0 |
| 5000018789 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 344.39 | XXXXXX | 10.1575 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018798 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 271.59 | XXXXXX | 10.2789 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018805 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1748.4 | XXXXXX | 12.4527 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018854 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 299.58 | XXXXXX | 10.2457 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018867 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3971.15 | XXXXXX | 12.0537 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000018931 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 432.64 | XXXXXX | 10.1724 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018975 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 232.12 | XXXXXX | 10.3436 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000018997 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 441.94 | XXXXXX | 10.1256 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019014 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1070.83 | XXXXXX | 8.6269 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019042 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1539.32 | XXXXXX | 13.2256 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019062 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 416.21 | XXXXXX | 11.4607 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019117 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 421.72 | XXXXXX | 10.1283 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019122 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3601.14 | XXXXXX | 11.5721 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019136 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2052.08 | XXXXXX | 11.301 | Employed | Unemployed | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019140 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 250 | XXXXXX | 10.2286 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019169 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1902.78 | XXXXXX | 11.8418 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019174 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 287.07 | XXXXXX | 10.1913 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019199 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 237.36 | XXXXXX | 10.3349 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019211 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1764.12 | XXXXXX | 11.9748 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019213 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 236.34 | XXXXXX | 10.3365 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019230 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 758.09 | XXXXXX | 12.3371 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019249 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 659.4 | XXXXXX | 7.8654 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019285 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1017.29 | XXXXXX | 7.8703 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019295 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 277.22 | XXXXXX | 10.2047 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019303 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1966.77 | XXXXXX | 11.9452 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019307 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 927.5 | XXXXXX | 12.487 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019311 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2818.24 | XXXXXX | 12.7465 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019315 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 374.73 | XXXXXX | 9.4441 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019317 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 961.52 | XXXXXX | 7.8779 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019332 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1073.91 | XXXXXX | 14.7342 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019362 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2168.1 | XXXXXX | 11.3639 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019365 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1129.24 | XXXXXX | 13.9501 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019367 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 227.2 | XXXXXX | 10.3512 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019369 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2466.61 | XXXXXX | 11.2653 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019372 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1555.64 | XXXXXX | 13.1471 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019394 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 600.18 | XXXXXX | 11.6489 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019413 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1329.8 | XXXXXX | 8.5481 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019429 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 941.86 | XXXXXX | 10.6358 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019431 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1568.5 | XXXXXX | 11.4981 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019433 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2127.14 | XXXXXX | 11.3396 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019440 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 322.41 | XXXXXX | 10.1663 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019450 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2070.21 | XXXXXX | 11.7932 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019461 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 703.24 | XXXXXX | 11.7141 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019475 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1780.76 | XXXXXX | 13.533 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019479 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1845.37 | XXXXXX | 13.5511 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019482 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1838.77 | XXXXXX | 8.8628 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019484 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1681.49 | XXXXXX | 10.4066 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019487 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 950.64 | XXXXXX | 13.4398 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019488 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1584.08 | XXXXXX | 9.6374 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019509 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 314.17 | XXXXXX | 10.1722 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019523 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1711.73 | XXXXXX | 13.6771 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019526 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2594.96 | XXXXXX | 13.5487 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019531 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1393.35 | XXXXXX | 11.5557 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019536 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2857.33 | XXXXXX | 12.9395 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019556 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 747.45 | XXXXXX | 11.4259 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019557 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1561.58 | XXXXXX | 12.749 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019558 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2369.54 | XXXXXX | 11.7736 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019560 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1472.44 | XXXXXX | 12.1362 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019563 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1650.17 | XXXXXX | 11.9663 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019572 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2639.72 | XXXXXX | 13.7588 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019574 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2988.87 | XXXXXX | 12.2016 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019591 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2818.13 | XXXXXX | 12.4739 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019592 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1292.43 | XXXXXX | 8.0633 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019593 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1939.88 | XXXXXX | 8.3007 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019597 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1471.07 | XXXXXX | 11.0326 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019599 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1652.53 | XXXXXX | 12.5057 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019602 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2743.73 | XXXXXX | 12.9016 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019605 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 844.91 | XXXXXX | 11.4128 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019611 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2747.5 | XXXXXX | 11.1232 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019616 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1143.82 | XXXXXX | 12.0081 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019617 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1704.11 | XXXXXX | 13.4602 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019618 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3598.45 | XXXXXX | 10.4036 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019619 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 323.33 | XXXXXX | 10.2256 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019621 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1938.41 | XXXXXX | 9.2899 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019623 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 559.73 | XXXXXX | 8.2744 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019624 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1319.95 | XXXXXX | 12.9161 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019627 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 250.69 | XXXXXX | 10.2265 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019643 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1872.56 | XXXXXX | 13.7384 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019646 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 256.84 | XXXXXX | 10.2208 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019653 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 555.61 | XXXXXX | 12.529 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019658 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2098.16 | XXXXXX | 12.3079 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019659 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1209.82 | XXXXXX | 12.0695 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019666 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2590.88 | XXXXXX | 9.1834 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019672 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2665.91 | XXXXXX | 12.1807 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019673 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 460.84 | XXXXXX | 10.1 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019674 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1526.74 | XXXXXX | 10.2724 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019683 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 897.31 | XXXXXX | 13.4575 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019688 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1602.42 | XXXXXX | 13.8891 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019691 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1789.03 | XXXXXX | 11.9087 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019694 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2101.05 | XXXXXX | 10.8713 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019703 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 792.82 | XXXXXX | 8.092 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019709 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1486.95 | XXXXXX | 11.6166 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019712 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1794.51 | XXXXXX | 11.946 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019720 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 476.21 | XXXXXX | 10.1069 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019722 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1406.35 | XXXXXX | 14.1592 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019726 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1787.71 | XXXXXX | 10.3708 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019734 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1812.71 | XXXXXX | 9.3417 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019738 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1065.08 | XXXXXX | 13.6703 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019744 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1451.51 | XXXXXX | 11.7719 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019746 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2055.16 | XXXXXX | 13.1124 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019749 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 896 | XXXXXX | 12.5019 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019750 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3096.54 | XXXXXX | 11.6997 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019751 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1536.72 | XXXXXX | 12.2593 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019753 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 621.23 | XXXXXX | 8.1951 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019754 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2012.35 | XXXXXX | 11.7995 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019756 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3439.53 | XXXXXX | 12.0994 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019760 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2356.43 | XXXXXX | 12.773 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019762 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2848.3 | XXXXXX | 10.6917 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019763 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 427.37 | XXXXXX | 12.9665 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019771 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.83 | XXXXXX | 9.6137 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019774 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1953.18 | XXXXXX | 11.3288 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019776 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3590.58 | XXXXXX | 12.6168 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019784 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2374.51 | XXXXXX | 12.2711 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019790 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 822.5 | XXXXXX | 12.5385 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019795 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1624.4 | XXXXXX | 13.1027 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019800 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1070.78 | XXXXXX | 13.0527 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019805 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2140.35 | XXXXXX | 9.2104 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019807 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2280.07 | XXXXXX | 12.7918 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019819 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3694.56 | XXXXXX | 11.0466 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019820 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1597.68 | XXXXXX | 10.4854 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019823 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2927.42 | XXXXXX | 9.6082 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019824 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1504.48 | XXXXXX | 9.042 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019826 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1748.55 | XXXXXX | 11.4943 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019829 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1076.92 | XXXXXX | 11.0368 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019834 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2898.01 | XXXXXX | 12.2272 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019838 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2037.96 | XXXXXX | 12.821 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019846 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1287.16 | XXXXXX | 12.3921 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019848 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3527.27 | XXXXXX | 9.0325 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019856 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1279.97 | XXXXXX | 12.9048 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019857 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3242.08 | XXXXXX | 12.8659 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019858 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 326.43 | XXXXXX | 10.1669 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019875 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1405.27 | XXXXXX | 10.324 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019876 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 13.2734 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019878 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1856.63 | XXXXXX | 11.5237 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019884 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2245.89 | XXXXXX | 12.7749 | Unemployed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019887 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1677.36 | XXXXXX | 12.585 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019889 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1924.47 | XXXXXX | 13.4198 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019902 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 251.09 | XXXXXX | 10.229 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019905 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2453.75 | XXXXXX | 10.677 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019909 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222.22 | XXXXXX | 9.6105 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019911 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2073 | XXXXXX | 10.8321 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019914 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2268.93 | XXXXXX | 10.216 | Employed | Unemployed | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019919 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 224.5 | XXXXXX | 10.3631 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019920 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 664.31 | XXXXXX | 9.201 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019929 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 245.85 | XXXXXX | 10.2345 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019930 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2487.46 | XXXXXX | 11.0215 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019931 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2446.5 | XXXXXX | 12.2643 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019935 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2923.81 | XXXXXX | 8.6211 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019940 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2139.95 | XXXXXX | 11.2703 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019942 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 11.7591 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019951 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 4292.52 | XXXXXX | 13.363 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019953 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2351.22 | XXXXXX | 12.2165 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019957 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2581.87 | XXXXXX | 12.7184 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019961 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1189.15 | XXXXXX | 9.367 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019966 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2524.83 | XXXXXX | 11.1652 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019976 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 797.09 | XXXXXX | 12.3021 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019977 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3087.32 | XXXXXX | 10.1521 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019979 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2020.07 | XXXXXX | 10.8017 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019981 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1466.27 | XXXXXX | 12.4449 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019987 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1749.27 | XXXXXX | 10.4856 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019992 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 967.41 | XXXXXX | 9.4033 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000019996 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1670.43 | XXXXXX | 11.1122 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019998 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1212.77 | XXXXXX | 11.3751 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000019999 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 345.15 | XXXXXX | 10.1584 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020003 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1360.84 | XXXXXX | 12.0605 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020007 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1716.78 | XXXXXX | 11.1011 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020012 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1442.06 | XXXXXX | 11.3429 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020013 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1098.03 | XXXXXX | 13.4726 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020027 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1783.46 | XXXXXX | 11.9195 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020031 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 558.73 | XXXXXX | 12.7243 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020033 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2800 | XXXXXX | 13.5309 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020040 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 11.25 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020043 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1501.99 | XXXXXX | 13.8624 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020044 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2569.35 | XXXXXX | 10.6461 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020047 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 12 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020059 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1354.87 | XXXXXX | 11.8957 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020063 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1940.56 | XXXXXX | 10.8709 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020070 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1963.51 | XXXXXX | 12.7122 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020074 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1520.75 | XXXXXX | 9.3325 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020079 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1468.47 | XXXXXX | 11.8051 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020082 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1201.75 | XXXXXX | 12.444 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020084 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1750.8 | XXXXXX | 10.5571 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020086 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1821.29 | XXXXXX | 9.3908 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020090 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1016.59 | XXXXXX | 11.9111 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020092 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1754.18 | XXXXXX | 12.4768 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020106 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 362.76 | XXXXXX | 10.2032 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020119 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2528.69 | XXXXXX | 12.7159 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020120 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1291.59 | XXXXXX | 12.2039 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020124 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.57 | XXXXXX | 9.6114 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020133 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 489.1 | XXXXXX | 8.1626 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020135 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1071 | XXXXXX | 12.4471 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020143 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1458 | XXXXXX | 13.6522 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020148 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1026.19 | XXXXXX | 10.9028 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020154 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1005.34 | XXXXXX | 9.8825 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020168 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2409.35 | XXXXXX | 10.7934 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020169 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 719.02 | XXXXXX | 9.4675 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020174 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 887.05 | XXXXXX | 12.7077 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020179 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1245.23 | XXXXXX | 11.9855 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020181 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1404.31 | XXXXXX | 12.8065 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020183 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1333.32 | XXXXXX | 11.7694 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020185 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 889.35 | XXXXXX | 12.0276 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020186 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2869.91 | XXXXXX | 12.1719 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020193 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 228.39 | XXXXXX | 10.2608 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020199 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1503.51 | XXXXXX | 10.5439 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020202 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1562.4 | XXXXXX | 8.345 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020203 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 250.3 | XXXXXX | 10.228 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020206 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1525.5 | XXXXXX | 13.3913 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020214 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 291.92 | XXXXXX | 10.2577 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020221 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1488.11 | XXXXXX | 11.2859 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020228 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 170.41 | XXXXXX | 10.2075 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020230 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1298.09 | XXXXXX | 11.1852 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020233 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 302.55 | XXXXXX | 10.1804 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020238 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1683.46 | XXXXXX | 11.0701 | Employed | Employed | Permanent Resident Alien | U.S. Citizen | (No Data) | 0 |
| 5000020246 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 295.01 | XXXXXX | 9.9994 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020247 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1734.85 | XXXXXX | 12.6253 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020248 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1761.32 | XXXXXX | 11.5628 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020260 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2030.02 | XXXXXX | 11.9374 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020261 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1356.91 | XXXXXX | 0 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020262 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1585.97 | XXXXXX | 12.2765 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020266 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1467.58 | XXXXXX | 11.1683 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020268 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1812.68 | XXXXXX | 11.9078 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020270 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1494.23 | XXXXXX | 13.6365 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020271 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 520.33 | XXXXXX | 9.5655 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020272 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1695.11 | XXXXXX | 10.5799 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020277 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3131.46 | XXXXXX | 12.1997 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020280 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1149.15 | XXXXXX | 10.8993 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020289 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3230.19 | XXXXXX | 12.6409 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020301 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500.58 | XXXXXX | 11.6211 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020306 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1317.26 | XXXXXX | 10.3278 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020309 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1494.5 | XXXXXX | 8.2695 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020311 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1053.52 | XXXXXX | 10.5855 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020312 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2037.79 | XXXXXX | 12.3233 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020315 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 12.9189 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020318 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1819.85 | XXXXXX | 13.4439 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020323 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1516.25 | XXXXXX | 11.5806 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020324 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1708.36 | XXXXXX | 11.0923 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020336 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 765 | XXXXXX | 10.3896 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020337 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 9.9205 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020341 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1512.27 | XXXXXX | 11.0876 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020351 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2160.23 | XXXXXX | 11.7842 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020357 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1835.15 | XXXXXX | 12.3788 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020361 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1962.79 | XXXXXX | 11.8475 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020365 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 498.07 | XXXXXX | 7.7976 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020393 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2264.91 | XXXXXX | 0 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020400 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3013.71 | XXXXXX | 12.8427 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020404 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1355.25 | XXXXXX | 13.9216 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020412 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1380.11 | XXXXXX | 11.6818 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020418 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1663.12 | XXXXXX | 8.9725 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020423 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2521.86 | XXXXXX | 12.1887 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020426 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2163.75 | XXXXXX | 10.2427 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020432 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1626.72 | XXXXXX | 13.0351 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020434 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1645.37 | XXXXXX | 13.6954 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020444 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2148.42 | XXXXXX | 10.8155 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020447 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1748.32 | XXXXXX | 8.1495 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020452 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2532.63 | XXXXXX | 11.7096 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020453 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 698.52 | XXXXXX | 9.4701 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020456 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1496.02 | XXXXXX | 12.0922 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020459 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 4256.05 | XXXXXX | 10.5614 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020461 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1384.25 | XXXXXX | 13.1417 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020462 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1600.21 | XXXXXX | 11.5192 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020463 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 417.49 | XXXXXX | 9.4265 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020472 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 571.38 | XXXXXX | 10.5496 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020484 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2541.85 | XXXXXX | 10.1662 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020486 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1810.92 | XXXXXX | 11.392 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020488 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1880.9 | XXXXXX | 9.813 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020492 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2065 | XXXXXX | 11.7773 | Employed | Unemployed | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020493 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1457.04 | XXXXXX | 11.5394 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020502 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1147.39 | XXXXXX | 14.124 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020503 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2237.19 | XXXXXX | 8.9271 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020505 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1833.29 | XXXXXX | 12.9685 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020506 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 281.12 | XXXXXX | 10.1953 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020511 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1682.14 | XXXXXX | 12.5579 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020516 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2695.8 | XXXXXX | 12.167 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020532 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1251.06 | XXXXXX | 11.4786 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020534 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 663.22 | XXXXXX | 11.5145 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020540 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1859.12 | XXXXXX | 11.9701 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020545 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 8.25 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020552 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2139.64 | XXXXXX | 12.283 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020553 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1958.63 | XXXXXX | 12.4553 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020555 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 10.2647 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020557 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2237.89 | XXXXXX | 12.7555 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020561 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1283.64 | XXXXXX | 12.9078 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020563 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 332.91 | XXXXXX | 10.1621 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020569 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2474.5 | XXXXXX | 12.2623 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020570 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2021.64 | XXXXXX | 12.3021 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020582 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2937.61 | XXXXXX | 8.6194 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020588 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1649.29 | XXXXXX | 13.4714 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020600 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 887.83 | XXXXXX | 13.4985 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020606 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1130.39 | XXXXXX | 9.2033 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020607 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 242.37 | XXXXXX | 10.3233 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020610 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1569 | XXXXXX | 7.9264 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020612 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2530.75 | XXXXXX | 11.6926 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020622 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 532.97 | XXXXXX | 12.8611 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020626 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2737.82 | XXXXXX | 11.98 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020645 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1858.14 | XXXXXX | 10.9339 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020649 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1623.64 | XXXXXX | 10.9955 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020650 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1090.05 | XXXXXX | 11.1717 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020652 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 826 | XXXXXX | 11.5168 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020659 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2156.04 | XXXXXX | 10.8368 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020663 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 233.27 | XXXXXX | 10.2517 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020666 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1261.12 | XXXXXX | 13.6916 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020669 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1067.94 | XXXXXX | 9.2149 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020673 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1626.43 | XXXXXX | 12.185 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020675 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1597.57 | XXXXXX | 13.0408 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020680 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 574.77 | XXXXXX | 8.5169 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020684 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 295.31 | XXXXXX | 10.2493 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020686 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 960.82 | XXXXXX | 10.4288 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020689 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 497.72 | XXXXXX | 8.1931 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020690 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1746.48 | XXXXXX | 11.9916 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020696 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2027.44 | XXXXXX | 11.3639 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020697 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 4262.14 | XXXXXX | 12.5971 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020704 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2153.99 | XXXXXX | 10.7362 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020708 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 794.99 | XXXXXX | 9.4419 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020714 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1515.96 | XXXXXX | 13.4753 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020720 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 11.2778 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020721 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2727.92 | XXXXXX | 12.1672 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020725 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1521.85 | XXXXXX | 12.2749 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020731 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2287.46 | XXXXXX | 10.2535 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020732 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1582.79 | XXXXXX | 9.1898 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020733 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1144.99 | XXXXXX | 12.5993 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020743 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1861.82 | XXXXXX | 12.879 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020749 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1455.46 | XXXXXX | 11.9378 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020754 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2213.45 | XXXXXX | 13.1421 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020757 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1525.72 | XXXXXX | 12.5924 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020759 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2989.5 | XXXXXX | 11.3646 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020763 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1044.45 | XXXXXX | 13.788 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020765 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1259.97 | XXXXXX | 12.6783 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020769 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 352.52 | XXXXXX | 10.2327 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020776 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 619.38 | XXXXXX | 8.9681 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020780 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1660.75 | XXXXXX | 10.7933 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020781 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 768.27 | XXXXXX | 11.0486 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020794 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2642.01 | XXXXXX | 12.2603 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020804 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2539.95 | XXXXXX | 12.1751 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020806 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 844.5 | XXXXXX | 11.7883 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020822 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2940.03 | XXXXXX | 10.1137 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020823 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1004.04 | XXXXXX | 12.7423 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020824 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1176.49 | XXXXXX | 8.0908 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020838 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2166.85 | XXXXXX | 12.2835 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020840 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2119.14 | XXXXXX | 8.3021 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020853 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1556.2 | XXXXXX | 10.6501 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020854 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1675.36 | XXXXXX | 13.262 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020856 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 589.26 | XXXXXX | 13.0712 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020858 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1309 | XXXXXX | 11.3666 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020859 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 559.42 | XXXXXX | 11.589 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020860 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 11.25 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020872 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1249.5 | XXXXXX | 10.8765 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020877 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2370.14 | XXXXXX | 11.8256 | Unemployed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020878 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2183.26 | XXXXXX | 12.7885 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020879 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 574.01 | XXXXXX | 13.9398 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020882 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3123.89 | XXXXXX | 10.5885 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020887 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1399.17 | XXXXXX | 11.7086 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020891 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1003.8 | XXXXXX | 11.9063 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020892 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 502.42 | XXXXXX | 9.5725 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020915 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 648.38 | XXXXXX | 11.5118 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020918 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 683.62 | XXXXXX | 8.1119 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020923 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1485.45 | XXXXXX | 12.1317 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020928 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1681.51 | XXXXXX | 10.918 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020932 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1813.8 | XXXXXX | 12.3764 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020933 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1345.6 | XXXXXX | 14.2177 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020934 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1231.97 | XXXXXX | 12.1574 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020936 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3424.37 | XXXXXX | 11.6228 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020948 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 4279.13 | XXXXXX | 12.7862 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020952 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1527.78 | XXXXXX | 11.7083 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020954 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3747.41 | XXXXXX | 11.5759 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020955 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1421.62 | XXXXXX | 12.05 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020960 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3742.43 | XXXXXX | 12.6396 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020964 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1558.14 | XXXXXX | 9.5431 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020965 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2037.77 | XXXXXX | 11.3291 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000020967 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3611.39 | XXXXXX | 11.4213 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020969 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 223.62 | XXXXXX | 10.2686 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020973 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1647.33 | XXXXXX | 12.7813 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000020989 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 11.25 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021014 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1748.94 | XXXXXX | 13.4805 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021016 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 11.6813 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021019 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1598.57 | XXXXXX | 12.5567 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021023 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2218.72 | XXXXXX | 11.7378 | Employed | Unemployed | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021025 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 848.65 | XXXXXX | 10.9041 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021041 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3226.88 | XXXXXX | 12.6574 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021052 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1144.51 | XXXXXX | 13.0001 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021057 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1258.63 | XXXXXX | 12.8338 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021061 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2366.9 | XXXXXX | 8.6886 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021062 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 234.63 | XXXXXX | 9.5817 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021063 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1833.66 | XXXXXX | 9.8195 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021067 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 12.6147 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021071 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1003.42 | XXXXXX | 11.9309 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021072 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1794.25 | XXXXXX | 12.3893 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021074 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 433.96 | XXXXXX | 10.2748 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021080 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2903.09 | XXXXXX | 8.0868 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021091 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1695.83 | XXXXXX | 8.9427 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021092 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2979.84 | XXXXXX | 11.9409 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021093 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1449.29 | XXXXXX | 11.665 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021094 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 297.25 | XXXXXX | 10.185 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021101 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1769.81 | XXXXXX | 11.9031 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021104 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 469.33 | XXXXXX | 10.1624 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021108 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1663.06 | XXXXXX | 13.3817 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021109 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1654.46 | XXXXXX | 8.9537 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021110 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 500 | XXXXXX | 10.6562 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021115 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1629.85 | XXXXXX | 13.3875 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021126 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1707.53 | XXXXXX | 13.7173 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021128 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1485.85 | XXXXXX | 12.0429 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021135 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 221.76 | XXXXXX | 10.112 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021143 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3134.14 | XXXXXX | 10.0864 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021147 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2429.81 | XXXXXX | 9.1791 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021148 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1431.86 | XXXXXX | 13.5819 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021151 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2392.06 | XXXXXX | 12.7489 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021152 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 10.25 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021169 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1772.34 | XXXXXX | 11.8625 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021172 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 331.99 | XXXXXX | 10.3232 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021179 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1862.26 | XXXXXX | 13.4311 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021183 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1360.62 | XXXXXX | 11.0864 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021187 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1992.34 | XXXXXX | 12.8935 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021188 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 705.25 | XXXXXX | 12.0984 | Employed | (No Data) | Permanent Resident Alien | (No Data) | (No Data) | 0 |
| 5000021189 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 818.79 | XXXXXX | 9.4413 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021204 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1238.65 | XXXXXX | 12.4054 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021206 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2398.14 | XXXXXX | 10.1918 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021221 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1451.89 | XXXXXX | 11.7079 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021231 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 345.82 | XXXXXX | 7.9688 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021233 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 928.5 | XXXXXX | 12.6752 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021253 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 9.25 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021258 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 274.2 | XXXXXX | 10.2781 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021261 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 520.37 | XXXXXX | 8.1584 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021263 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1755.25 | XXXXXX | 11.8093 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021266 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 571.59 | XXXXXX | 10.4263 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021269 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2087.73 | XXXXXX | 9.8812 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021273 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 969.72 | XXXXXX | 12.1322 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021279 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 487.96 | XXXXXX | 8.1603 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021292 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222.05 | XXXXXX | 9.6078 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021297 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1747.49 | XXXXXX | 11.5633 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021300 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1777.84 | XXXXXX | 11.3168 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021302 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 791.75 | XXXXXX | 8.2013 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021305 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 444.24 | XXXXXX | 13.7669 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021312 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 4306.97 | XXXXXX | 12.0845 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021317 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3179.72 | XXXXXX | 11.6403 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021323 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2209.89 | XXXXXX | 13.5357 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021349 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 466.86 | XXXXXX | 10.1186 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021351 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 12.2215 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021362 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 921.41 | XXXXXX | 13.2673 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021366 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2262.75 | XXXXXX | 13.2995 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021368 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1516.85 | XXXXXX | 10.536 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021378 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1421.58 | XXXXXX | 9.341 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021379 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3516.61 | XXXXXX | 10.076 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021384 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2746.16 | XXXXXX | 11.0273 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021391 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1828.34 | XXXXXX | 12.8564 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021394 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1754.43 | XXXXXX | 13.2116 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021398 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1330.46 | XXXXXX | 13.8224 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021400 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3118.13 | XXXXXX | 12.1347 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021404 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 223.55 | XXXXXX | 10.2673 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021411 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1834.14 | XXXXXX | 12.4546 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021420 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1976.04 | XXXXXX | 11.8097 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021423 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2173 | XXXXXX | 0 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021439 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3384.28 | XXXXXX | 13.3929 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021443 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 577.5 | XXXXXX | 9.1251 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021444 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 486.63 | XXXXXX | 8.1423 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021446 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1458.97 | XXXXXX | 12.6106 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021458 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1341.39 | XXXXXX | 12.7684 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021460 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1661.2 | XXXXXX | 10.9653 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021461 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1934.14 | XXXXXX | 9.2678 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021463 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2085.54 | XXXXXX | 13.577 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021464 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2228.36 | XXXXXX | 11.8347 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021469 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2098.34 | XXXXXX | 12.2719 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021473 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1490.81 | XXXXXX | 10.5593 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021475 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2219.69 | XXXXXX | 10.7315 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021476 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 711.67 | XXXXXX | 10.4133 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021479 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1143.49 | XXXXXX | 9.366 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021480 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2374.75 | XXXXXX | 12.3222 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021481 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.59 | XXXXXX | 10.4304 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021484 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 651.78 | XXXXXX | 8.3704 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021485 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1306.62 | XXXXXX | 13.2336 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021489 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 683.19 | XXXXXX | 12.0252 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021490 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 234.58 | XXXXXX | 10.3352 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021491 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1492.51 | XXXXXX | 11.6602 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021492 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2547.33 | XXXXXX | 13.4899 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021493 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1087.64 | XXXXXX | 12.659 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021502 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1147.87 | XXXXXX | 9.5742 | Retired | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021509 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 416.18 | XXXXXX | 10.9516 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021514 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 296.99 | XXXXXX | 10.2487 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021519 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1304.4 | XXXXXX | 12.8151 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021537 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 378.12 | XXXXXX | 9.9415 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021541 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 658.9 | XXXXXX | 12.2672 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021542 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2789.45 | XXXXXX | 9.9038 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021543 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2680 | XXXXXX | 10.9424 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021547 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1641.95 | XXXXXX | 11.034 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021549 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1542.54 | XXXXXX | 11.7862 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021552 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1365.29 | XXXXXX | 9.1325 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021553 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2595.26 | XXXXXX | 12.2688 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021559 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1335.37 | XXXXXX | 12.5829 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021571 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1965.25 | XXXXXX | 13.5714 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021574 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 225.01 | XXXXXX | 9.7596 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021577 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2406.51 | XXXXXX | 11.5047 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021581 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1423.42 | XXXXXX | 13.2841 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021582 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 570.38 | XXXXXX | 13.8482 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021583 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2964.88 | XXXXXX | 11.1223 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021587 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1799.56 | XXXXXX | 14.7323 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021601 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1757.86 | XXXXXX | 13.0325 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021602 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222.04 | XXXXXX | 10.3638 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021610 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1306.04 | XXXXXX | 13.3824 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021614 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1435.39 | XXXXXX | 11.6714 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021622 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 491.26 | XXXXXX | 10.3403 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021633 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1004.65 | XXXXXX | 11.4165 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021636 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2413.04 | XXXXXX | 13.2388 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021647 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2751.4 | XXXXXX | 12.6918 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021650 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2567.89 | XXXXXX | 10.6823 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021657 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1290.95 | XXXXXX | 13.6651 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021660 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1453.69 | XXXXXX | 11.3874 | Employed | Retired | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021663 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2113.26 | XXXXXX | 13.3456 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021665 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 227.7 | XXXXXX | 10.35 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021669 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1662.43 | XXXXXX | 13.0354 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021670 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1487.12 | XXXXXX | 14.6541 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021678 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2587.91 | XXXXXX | 11.7381 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021682 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2190.58 | XXXXXX | 10.0502 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021684 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2379.12 | XXXXXX | 12.2342 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021692 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1665.26 | XXXXXX | 11.3768 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021695 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1309.64 | XXXXXX | 13.0739 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021705 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2029.31 | XXXXXX | 14.3401 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021710 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 776.39 | XXXXXX | 10.2033 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021713 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1622.8 | XXXXXX | 13.5228 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021716 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 515.94 | XXXXXX | 9.071 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021720 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 482.58 | XXXXXX | 8.7454 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021735 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3091.94 | XXXXXX | 12.6249 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021741 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1549.43 | XXXXXX | 14.3724 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021744 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2957.6 | XXXXXX | 13.5009 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021745 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2061.4 | XXXXXX | 12.8228 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021753 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1025.01 | XXXXXX | 14.4541 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021767 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3584.21 | XXXXXX | 12.0566 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021776 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 549.65 | XXXXXX | 13.5502 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021777 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2274.34 | XXXXXX | 12.3575 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021785 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2210.46 | XXXXXX | 9.7284 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021791 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1740.52 | XXXXXX | 11.9206 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021801 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 242.65 | XXXXXX | 9.7337 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021804 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1720.97 | XXXXXX | 13.4945 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021805 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1448.5 | XXXXXX | 12.5767 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021806 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 810.06 | XXXXXX | 10.1933 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021807 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1525.01 | XXXXXX | 10.4996 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021810 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1088.11 | XXXXXX | 13.6842 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021813 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3154.87 | XXXXXX | 11.8672 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021818 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 428.63 | XXXXXX | 10.2818 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021827 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1984.59 | XXXXXX | 13.7638 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021832 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 222 | XXXXXX | 9.1067 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021848 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1272.79 | XXXXXX | 12.7279 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021862 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2183.71 | XXXXXX | 14.3503 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021864 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1554 | XXXXXX | 11.8343 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021865 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2235.54 | XXXXXX | 14.0785 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021869 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1511.17 | XXXXXX | 12.2771 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021872 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2206.85 | XXXXXX | 12.3893 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021887 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2477.84 | XXXXXX | 11.8147 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021893 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1353.29 | XXXXXX | 14.6139 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021894 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1282.68 | XXXXXX | 11.5552 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021897 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2526.83 | XXXXXX | 14.0809 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021900 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3959.13 | XXXXXX | 13.5815 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021901 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1876.36 | XXXXXX | 13.3864 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021902 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 347.92 | XXXXXX | 10.2107 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021904 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1974.51 | XXXXXX | 13.3417 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021909 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 364.09 | XXXXXX | 8.6198 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021913 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1386.89 | XXXXXX | 13.217 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021915 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 353.58 | XXXXXX | 10.1527 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021928 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2071.48 | XXXXXX | 12.4245 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021935 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2066.54 | XXXXXX | 11.7852 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021938 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1065.49 | XXXXXX | 12.942 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021942 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1970.44 | XXXXXX | 13.8632 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021955 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 547.28 | XXXXXX | 9.6457 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021959 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 586.81 | XXXXXX | 9.0173 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021961 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2184.82 | XXXXXX | 11.5886 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021967 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1227.25 | XXXXXX | 13.4683 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021979 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 951.49 | XXXXXX | 9.9865 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021982 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 0 | XXXXXX | 10.25 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000021988 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 296.95 | XXXXXX | 10.2559 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021989 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1714.7 | XXXXXX | 9.9065 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021993 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 265.99 | XXXXXX | 10.2858 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000021998 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 220.98 | XXXXXX | 10.3693 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022000 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 308.16 | XXXXXX | 14.1137 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022008 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1345.36 | XXXXXX | 13.8985 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022022 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 243.5 | XXXXXX | 10.3246 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022029 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1573.08 | XXXXXX | 9.9925 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022043 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 884.29 | XXXXXX | 11.6642 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022046 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1892.39 | XXXXXX | 12.1033 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022052 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1522.1 | XXXXXX | 15.4544 | Retired | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022062 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 462.52 | XXXXXX | 10.1213 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022067 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2373.77 | XXXXXX | 13.0218 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022074 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2296.62 | XXXXXX | 14.0308 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022080 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2704.15 | XXXXXX | 13.9345 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022085 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1119.68 | XXXXXX | 15.0935 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022115 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1997.32 | XXXXXX | 14.143 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022118 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1417.25 | XXXXXX | 13.5594 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022127 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1964.09 | XXXXXX | 14.6582 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022129 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1335.25 | XXXXXX | 13.1466 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022133 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 221.78 | XXXXXX | 10.3679 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022144 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2614.11 | XXXXXX | 13.967 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022170 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 257.36 | XXXXXX | 10.2219 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022172 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1542.14 | XXXXXX | 13.3592 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022180 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1782.9 | XXXXXX | 9.9217 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022197 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1643.81 | XXXXXX | 12.7761 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022199 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 221.84 | XXXXXX | 10.2729 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022219 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1725.72 | XXXXXX | 10.9338 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022225 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1146.15 | XXXXXX | 15.2761 | Retired | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022237 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1432.63 | XXXXXX | 9.9402 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022240 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 3176.6 | XXXXXX | 14.9742 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022241 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 721.53 | XXXXXX | 10.2713 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022259 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2371.25 | XXXXXX | 13.0354 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022265 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1281.96 | XXXXXX | 12.9022 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022280 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1815.53 | XXXXXX | 14.2545 | Employed | (No Data) | Permanent Resident Alien | (No Data) | (No Data) | 0 |
| 5000022295 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2969.92 | XXXXXX | 12.8676 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022327 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1046.56 | XXXXXX | 10.3353 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022333 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2157.39 | XXXXXX | 14.4544 | Employed | Employed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022357 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1821.53 | XXXXXX | 12.6452 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022362 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 2409.11 | XXXXXX | 14.0796 | Employed | Unemployed | U.S. Citizen | U.S. Citizen | (No Data) | 0 |
| 5000022365 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1690.86 | XXXXXX | 13.2295 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022378 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1157.66 | XXXXXX | 13.9339 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022394 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 412.75 | XXXXXX | 9.6607 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022415 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1319.54 | XXXXXX | 15.8228 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022417 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 627.71 | XXXXXX | 10.2984 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |
| 5000022444 | ATR/QM: Exempt | No | Yes | XXXXXX | XXXXXX | No | No | 1370.93 | XXXXXX | 11.0899 | Employed | (No Data) | U.S. Citizen | (No Data) | (No Data) | 0 |

---

------

## Exhibit 99.4

------

#### Exhibit 99.4<br>

#### <br>

**---

| | |
|:---|:---|
| Client Name: |  |
| Client Project Name: | ACHM2023-HE1 |
| Start - End Dates: | 7/20/2022 - 11/28/2022 |
| Deal Loan Count: | 768 |
| Waived Conditions Summary | Waived Conditions Summary |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| Review Scope | Category | Code | Description | Count |
| Credit | Credit/Mtg History | CRDCRMH2416 | Questionable factors on credit report | 1 |
| Credit | DTI | CRDDTI134 | Debt Ratio Exception =>10% | 1 |
| Credit | DTI | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | 1 |
| Credit | LTV/CLTV | CRDLTV107 | LTV Exception 5% or Less | 1 |
| Credit | Income/Employment | CRDINC150 | Income docs do not meet guidelines | 1 |
| Total |  |  |  | 5 |

---

<sup>©</sup>2023 Clayton Services LLC. All rights reserved. Ownership and use of this report is governed by the legal agreement between Clayton and the party for which it was prepared. Any use not expressly authorized by such agreement, including reliance on this report by anyone other than such party, is prohibited.<br>

------**

## Exhibit 99.5

------

 **Exhibit 99.5**<br>

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **768** |
| **Loan Level Tape Compare Upload** | **Loan Level Tape Compare Upload** |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| *Loans in Report* | *67* | *67* | *67* |  |
| **Loan Number** | **Borrower Last Name** | **Field Name** | **Tape Data** | **Reviewer Data** |
| 5000000218 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000001342 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000011038 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000012338 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000015696 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000016917 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000016967 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000018498 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000018931 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019014 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019136 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019169 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019369 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019433 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019461 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019509 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019536 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019558 | XXXXX | Borrower 1 Self Employed Flag | XXXXX | XXXXX |
| 5000019563 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019574 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019592 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019597 | XXXXX | Borrower 1 Self Employed Flag | Yes | No |
| 5000019658 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019673 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019760 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019846 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019909 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019929 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019935 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019957 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019999 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020007 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020070 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020183 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020186 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020277 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020289 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020412 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020453 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020453 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020486 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020610 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020708 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020725 | XXXXX | Borrower 1 Self Employed Flag | No | Yes |
| 5000020759 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020765 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020822 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020892 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020964 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021041 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021072 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021101 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021169 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021179 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021269 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021317 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021411 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021475 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021574 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021577 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021776 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000000815 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000012401 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000014856 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000015355 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000016341 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000016916 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000017725 | XXXXX | Disbursement Date | XXXXX | XXXXX |

---

------

## Exhibit 99.6

------

#### Exhibit 99.6<br>

#### <br>

**---

| | |
|:---|:---|
| Client Name: |  |
| Client Project Name: | ACHM2023-HE1 |
| Start - End Dates: | 7/20/2022 - 11/28/2022 |
| Deal Loan Count: | 768 |
| Conditions Report 2.0 |  |
| *Loans in Report:* | *768* |
| *Loans with Conditions:* | *348* |

---

---

| | | |
|:---|:---|:---|
| 89 - Total Active Conditions |  |  |
| 66 - Material Conditions | 66 - Material Conditions |  |
|  | 35 - Credit Review Scope | 35 - Credit Review Scope |
|  |  | 1 - Category: Application |
|  |  | 2 - Category: Credit/Mtg History |
|  |  | 10 - Category: DTI |
|  |  | 13 - Category: Income/Employment |
|  |  | 1 - Category: Insurance |
|  |  | 1 - Category: Legal Documents |
|  |  | 5 - Category: Terms/Guidelines |
|  |  | 2 - Category: Title |
|  | 31 - Property Valuations Review Scope | 31 - Property Valuations Review Scope |
|  |  | 1 - Category: FEMA |
|  |  | 30 - Category: Value |
| 23 - Non-Material Conditions | 23 - Non-Material Conditions |  |
|  | 20 - Credit Review Scope | 20 - Credit Review Scope |
|  |  | 10 - Category: Credit/Mtg History |
|  |  | 9 - Category: DTI |
|  |  | 1 - Category: Income/Employment |
|  | 3 - Property Valuations Review Scope | 3 - Property Valuations Review Scope |
|  |  | 3 - Category: FEMA |
| 424 - Total Satisfied Conditions |  |  |
|  | 54 - Credit Review Scope | 54 - Credit Review Scope |
|  |  | 3 - Category: Application |
|  |  | 4 - Category: Credit/Mtg History |
|  |  | 7 - Category: DTI |
|  |  | 22 - Category: Income/Employment |
|  |  | 10 - Category: Insurance |
|  |  | 3 - Category: Legal Documents |
|  |  | 1 - Category: Re-Verifications |
|  |  | 2 - Category: Terms/Guidelines |
|  |  | 2 - Category: Title |
|  | 87 - Property Valuations Review Scope | 87 - Property Valuations Review Scope |
|  |  | 2 - Category: Appraisal |
|  |  | 62 - Category: FEMA |
|  |  | 1 - Category: Property |
|  |  | 22 - Category: Value |
|  | 283 - Compliance Review Scope | 283 - Compliance Review Scope |
|  |  | 2 - Category: Section 32 |
|  |  | 1 - Category: State Consumer Protection |
|  |  | 3 - Category: State High Cost |
|  |  | 157 - Category: Texas Home Equity |
|  |  | 120 - Category: TILA |
| 5 - Total Waived Conditions |  |  |
|  | 5 - Credit Review Scope | 5 - Credit Review Scope |
|  |  | 1 - Category: Credit/Mtg History |
|  |  | 2 - Category: DTI |
|  |  | 1 - Category: Income/Employment |
|  |  | 1 - Category: LTV/CLTV |

---

**

**<br>

<sup>©</sup>2023 Clayton Services LLC. All rights reserved. Ownership and use of this report is governed by the legal agreement between Clayton and the party for which it <br> was prepared. Any use not expressly authorized by such agreement, including reliance on this report by anyone other than such party, is prohibited.<br>

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| Client Name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Client Project Name: | ACHM2023-HE1 | ACHM2023-HE1 | ACHM2023-HE1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Start - End Dates: | 7/20/2022 - 11/28/2022 | 7/20/2022 - 11/28/2022 | 7/20/2022 - 11/28/2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Deal Loan Count: | 768 | 768 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Conditions Report 2.0 | Conditions Report 2.0 | Conditions Report 2.0 | Conditions Report 2.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans in Report:* | *768* | *768* | *768* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans with Conditions:* | *348* | *348* | *348* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Loan Number | Original Principal Balance | State | Initial Lender ATR/QM Status | Loan Level ATR/QM Status | Initial Securitization Overall Loan Grade | Final Securitization Overall Loan Grade | Initial Securitization Credit Loan Grade | Final Securitization Credit Loan Grade | Initial Securitization Property Valuations Loan Grade | Final Securitization Property Valuations Loan Grade | Initial Securitization Compliance Loan Grade | Final Securitization Compliance Loan Grade | Initial S&P Overall Loan Grade | Final S&P Overall Loan Grade | Initial S&P Credit Loan Grade | Final S&P Credit Loan Grade | Initial S&P Property Valuations Loan Grade | Final S&P Property Valuations Loan Grade | Initial S&P Compliance Loan Grade | Final S&P Compliance Loan Grade | Condition Category | Condition Sub Category | Condition Status | Initial Securitization Condition Grade | Final Securitization Condition Grade | Initial S&P Condition Grade | Final S&P Condition Grade | Condition Code | Condition Description | Condition Material Indicator | Initial Comments | Client/Seller Response Comments | Conclusion Comments | TRID Error Type | Cure Method | Compensating Factors |
| 5000000218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 643 exceeds the minimum score of 600. |
| 5000000262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | C | A | C | B | C | B | B | B | C | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 08/02/2022 Client provided signed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 4.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 38 years and 8 months |
| 5000000262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | C | A | C | B | C | B | B | B | C | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR FND Review 0.1420 Exceeds APR Tolerance 0.125. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 4.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 38 years and 8 months |
| 5000000262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | C | A | C | B | C | B | B | B | C | A | C | B | Credit | DTI | Waived | B | B | B | B | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing HOI policy for XXX | Client acknowledged exception | Initial and Final Grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 4.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 38 years and 8 months |
| 5000000262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | C | A | C | B | C | B | B | B | C | A | C | B | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | Missing current subsequent subject inspection report. Note date XXX The subsequent inspection report in file is dated 1/8/2021 which is prior to declaration. 2/21/2021 | 8/3 client provided a post disaster inspection showing no damage after FEMA disaster, report dated 8/2 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 4.5 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 38 years and 8 months |
| 5000000763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | B | A | C | B | C | B | A | A | B | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 7.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 40.7 years. |
| 5000000763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | B | A | C | B | C | B | A | A | B | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND Review: 0.1400 exceeds max 0.125. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 7.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 40.7 years. |
| 5000000763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | B | A | C | B | C | B | A | A | B | A | C | B | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Missing subsequent subject inspection report on or after the Note date XXX The inspection report is date 2/10/2021 prior to the note date and the FEMA declaration date 2/19/21 and effective date 2/21/2021. | Client provided PDI reflecting no damage dated 7/29/2022. | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence - 7.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job - 40.7 years. |
| 5000000815 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | A | A | D | A | A | A | D | A | A | A | D | A | A | A | Property Valuations | Appraisal | Satisfied | D | A | D | A | PRVAAPPR3116 | Missing updated valuation | No | Missing updated third party valuation. | AVM received value supported | exception satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico 709 exceeds guide lines.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive mortgage payment exceeds guide lines. |
| 5000000971 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 33.45 DTI below the 45% max<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 659 score exceeds 640 min |
| 5000000985 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 4 years and 1 month at current job |
| 5000001342 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 24+ years at current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.97%; Program max- 43.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 665; Program min- 640 |
| 5000001359 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 7 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 3 years and 3 months on current job |
| 5000001660 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2.42 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has significant time at current job 3 years |
| 5000002032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000002284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,964 - HELOC payment $703.41 = $1,260.59 monthly savings.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.39% is below the maximum allowable of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 21 years at current job.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 29 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned home for over 13 years.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 18 open accounts and numerous closed and the longest tradeline at 226 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 682 exceeds minimum required 600. |
| 5000002284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | Terms/Guidelines | Active | C | C | C | C | CRDTER3122 | Loan documents do not meet guideline requirements | Yes | Guidelines require proof that someone else has been making payments for a minimum of 12 months by providing cancelled checks/bank statements to evidence a contingent liability is a debt that the borrower is not currently required to pay. Lender provided bank statements reflecting 8 months payments made to XXX for $1412 by another on 8-31-20, 10-7-20, 11-2-20, 12-3-20, 1-6-21, 2-3-21, 3-4-21, 4-2-21. Pages 8-15 of pdf are blank. Provide evidence of additional 4 months to meet guidelines. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,964 - HELOC payment $703.41 = $1,260.59 monthly savings.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.39% is below the maximum allowable of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 21 years at current job.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 29 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned home for over 13 years.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 18 open accounts and numerous closed and the longest tradeline at 226 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 682 exceeds minimum required 600. |
| 5000002771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 6 years on current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 4 years and 6 months at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 702 credit score is 32 points above the minimum required per guideline |
| 5000004580 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 762.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 32.10%. |
| 5000007043 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.43% DTI is below max allowable of 43%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 661 credit score exceeds min acceptable of 600 |
| 5000007493 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 15.58 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 100 points above guideline minimum of 600. |
| 5000007724 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 25.60% is 19.40% below the 45% allowed for the program.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 724 is 124 points above the 600 FICO required for the program. |
| 5000008270 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1300 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Total assets=$25,023.23<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 17 years |
| 5000008348 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 683 below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 74.85% below guideline requirements |
| 5000008525 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | (No Data) |
| 5000009398 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has significant time at current residence with 34.4 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history exceeds guidelines with 0 x 30 for the past 60 months or more. |
| 5000009418 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 16 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 18 years 7 months at current home |
| 5000009418 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance >0.125:APR per Review 9.8640 Difference APR FD/APR Review 0.1360 Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 16 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 18 years 7 months at current home |
| 5000009418 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Credit | Insurance | Satisfied | D | A | D | A | CRDINSR2400 | Missing Flood Certification Document | No | file is missing the Flood Cert | 11.21.2022 Client provided subject Flood Certification dated 7.2021 (not in flood zone) | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 16 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 18 years 7 months at current home |
| 5000009987 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 695 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $3,485.45 - HELOC payment $1,462.63 = $2,022.82 monthly savings.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned property for over 16 years. |
| 5000010331 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide Affidavit of Fair Market Value signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 726 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 26.39% below guideline requirement |
| 5000010814 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: At current residence for over 19 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI below guideline requirement of 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: At current job for over 6 years |
| 5000010814 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.3600 Difference APR FD/APR Review 0.1400 Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: At current residence for over 19 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI below guideline requirement of 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: At current job for over 6 years |
| 5000011038 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Section 32 | Satisfied | C | A | C | A | CMPS32369 | Section 32 Loan per APR Test | No | Benchmark Date 8/12/2021 Rate for Test 9.500% Benchmark Rate 2.180% Loan Rate / Benchmark Difference 7.320% Max. Loan Rate / Benchmark Difference 6.500% | 12/02/2022 Client provided a Principal Reduction to cure. Exception was triggered due to Rate Lock date (commentary was updated) and not due to exceeding fee amount. Condition is active | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.41% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 651 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 36.96% below guideline requirements |
| 5000011038 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.41% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 651 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 36.96% below guideline requirements |
| 5000011038 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Note 9.5%/0.0620 | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.41% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 651 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 36.96% below guideline requirements |
| 5000011619 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 10 years and 6 months at current job<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X78 |
| 5000011660 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 622 exceeds guideline minimum of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (6 years) with current employer |
| 5000012338 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | A | A | C | B | C | B | B | B | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 665 exceeds minimum required 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 14.36% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,414.65 - HELOC payment $654.36 = $760.29 monthly savings. |
| 5000012338 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | B | B | A | A | C | B | C | B | B | B | A | A | C | B | Credit | DTI | Active | B | B | B | B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI calculated at 46.50% based on income of $3,885.13 and HELOC + TIA $1,742.42 + Other debt of $64. Lender approved credit risk on 9-10-21 at DTI of 44.53% with compensating factors of Payment reduction of more than $800 and residual home equity of more than $200,000. \*Lender grossed up social security 125% when total income exceeded the maximum income for single borrower of $34,000 per guidelines page 28.Provide approved credit risk at DTI of 46.50% based on updated income. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 665 exceeds minimum required 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 14.36% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,414.65 - HELOC payment $654.36 = $760.29 monthly savings. |
| 5000012401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | DTI | Satisfied | B | A | B | A | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI of 47.27% exceeds max allowed of 45%. | 8/3 Client provided an Email; upon review Payoffs corrected DTI is 35.05 | satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history exceeds guidelines verified from 11/2011 to 9/2021 with 0x30.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction $1,526.65. |
| 5000012474 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 8 years and 8 months at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 11 years and 9 months on current job |
| 5000012474 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.136, which exceeds the tolerance of 0.125%. Unable to determine the source of the difference. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 8 years and 8 months at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 11 years and 9 months on current job |
| 5000012852 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 29.33% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 37.33 years |
| 5000013006 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | NA | Last FEMA date is 9/15/2017. XXX Exterior Inspection is dated 9/21/2021. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current job for 29 years..<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been at current residence for 18 years |
| 5000013032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12/2 Client provided a PDI dated 11/23/2022 showing no damage | Condition satisfied | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 17 years and 5 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 14 years and 4 months at current residence |
| 5000013708 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 58.03% LTV below guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 685 exceeds guideline requirements of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6.8 years at current residence. |
| 5000014856 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower reducing debt by $672 per month<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Maximum LTV 80% Current LTV 20.95% |
| 5000014858 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$6,533.96<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:689 |
| 5000014923 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co Borrower has been on the same job for 10.67 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000014923 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR difference 0.136 exceeds tolerance 0.125. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co Borrower has been on the same job for 10.67 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000014974 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico 638 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has been in the same profession for 9 years. |
| 5000014975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 648 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,687 - HELOC payment $689.19 = $997.81 monthly savings.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 64.27% is below the maximum allowable of 80%. |
| 5000015161 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Maximum DTI per guidelines is 43%. Loan closed with DTI of 31.78%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with credit score of 649.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with LTV/CLTV of 13.01%/63.96% |
| 5000015264 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.0155 exceed allowed Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 9 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years at current job. |
| 5000015284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past:15 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 772.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 52.08%. |
| 5000015284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | DTI of 66.18% is greater than the 43% DTI allowed. Missing evidence of account payoffs to be made per the Disbursement of Loan Proceeds; therefore, the monthly payments for these accounts are included in the DTI of 66.18%. | 12.8.2022 Client provided LOX stating: Disbursement of loan proceeds reflects the accounts to be paid which match the ones excluded from the DTI. Response, current DTI includes all debts due to file missing evidence the required debts were actually paid off. HUD-1 in file do not reflect any debts were paid off, all cash to borrower. Condition remains for evidence the required debts (per 1003) were paid off and upon receipt and review, the verified debts that were verified as being paid off will be removed from DD Firm DTI. Initial condition remains 12/9 Client provided disbursement of loan proceeds for wrong loan #XXX, condition remains12/9 Client provided an Email that " loan is a cash out loan, Borrower received all cash proceeds, there were no required debt payoffs" Response; condition remains, calculated DTI is 66.18% | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past:15 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 772.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 52.08%. |
| 5000015355 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | (No Data) |
| 5000015355 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | TILA - HELOC Exceeds APR Tolerance >0.125. Difference APR FND/APR Review: 0.1360. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 5000015384 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 63.29%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 703; Program min- 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 23.44%' Program max- 43% |
| 5000015509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 27.12 is below lender's guide line maximum.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 664 exceeds guide lines. |
| 5000015547 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | No inspection since the FEMA Disaster 11/04/2022- Hurricane Ian-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/2 Client provided a PDI dated 11/30/2022 showing no damage | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 731 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,929 - HELOC payment $699.06 = $1,229.94 monthly savings.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 13 years on current job. |
| 5000015575 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 12.08 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 5% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 75 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $508.56. |
| 5000015575 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Loan did not close within 30 days of the application date. File is missing a verbal VOE for both borrowers no more than 10 business days from the note date. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 12.08 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 5% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 75 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $508.56. |
| 5000015581 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive mortgage payment history for 43 months.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico 694 exceeds guide lines. |
| 5000015583 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 39.46% below guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 643 exceeds guidelines. |
| 5000015602 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years and 1 month at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 20 years at current residence. |
| 5000015648 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 62.78%; Program max- 80.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 715; Program min- 670<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 48+ months |
| 5000015696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 654 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 11 years at current residence. |
| 5000015750 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI Actual / Max 36.28<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV Actual / Max 23.62 / 90 |
| 5000015750 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1360 exceed Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI Actual / Max 36.28<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV Actual / Max 23.62 / 90 |
| 5000015750 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Credit | Income/Employment | Active | D | D | D | D | CRDINC2408 | Income verification does not meet guidelines | Yes | Guidelines require prior year W-2 for income verification, but this was not provided in the loan documents. | 12/13 Client provided Final 2021 YTD paystub used in lieu of 2021 W2; condition remains for 2021 W2 as required by guidelines | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI Actual / Max 36.28<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV Actual / Max 23.62 / 90 |
| 5000015824 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on job for the past 4 years and 1 mo<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrowers have owned home for the past 9 years and 5 months |
| 5000015841 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $676 monthly savings.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 641 exceeds min score requirements of 600. |
| 5000015977 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not executed by the Lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The LTV is 75.03% and guidelines all the LTV to be 80%<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 35.71% and guidelines allow the DTI to be 43%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: The middle credit score is 694 and guidelines allow the credit score to be 600<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $46,522.00 in consumer debt reducing the monthly debt service by $1,224.00 and received $9,809.67 cash in hand at closing. $1,224.00 debt service savings - $572.63 new HELOC payment = $651.37 net savings. |
| 5000016112 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 708 credit score is 38 points above the minimum required per guideline |
| 5000016112 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM variance of -21.7601% exceeds guideline allowance of 10%. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -27.33% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 708 credit score is 38 points above the minimum required per guideline |
| 5000016154 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000016186 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Income/Employment | Waived | B | B | B | B | CRDINC150 | Income docs do not meet guidelines | No | W2 for B1 is marked "for employer". Per guideline W2s marked employer copy are not acceptable. | 8/9 client provided an approved exception to allow the file with the employer W2 copy | xxxxx final grade is B | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.29% DTI is below max allowable of 45%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 649 credit score exceeds min acceptable of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 21 years at current residence |
| 5000016213 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 681; Program min- 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 36+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.12%; Program max- 43% |
| 5000016221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | A | A | D | A | C | A | D | B | A | A | D | B | C | A | Compliance | Section 32 | Satisfied | C | A | C | A | CMPS32371 | Section 32 Loan per Points and Fees Test | No | Section 32 Loan per exceed Fees Test as follow:Adjusted Charges $2312.57Total Loan Amount $XXXMaximum Charges 5%Maximum Charges $2,022.50Charges Margin to Threshold $290.07Total Charges 5.717% | Client provided Compliance Ease reflecting underwriting fee was included in the origination charged. HUD supports. | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 792 Credit score exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.26% DTI below guideline requirement of 43%. |
| 5000016221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | A | A | D | A | C | A | D | B | A | A | D | B | C | A | Property Valuations | Appraisal | Satisfied | D | A | D | A | PRVAAPPR3116 | Missing updated valuation | No | Missing updated valuation to support $146,521 value. | 08/31/2022 client provided an AVM supporting value. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 792 Credit score exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.26% DTI below guideline requirement of 43%. |
| 5000016221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | A | A | D | A | C | A | D | B | A | A | D | B | C | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | OA is not supported by BPO. | 8/31/2022 client provided an AVM which supported value with a +27.11% | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 792 Credit score exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.26% DTI below guideline requirement of 43%. |
| 5000016283 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 27.46%; Program max- 43% |
| 5000016341 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 34.46 below guidelines .<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 24 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 633 exceeds guidelines. |
| 5000016341 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 34.46 below guidelines .<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 24 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 633 exceeds guidelines. |
| 5000016409 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 683; Program min- 640<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 18 months |
| 5000016447 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.10% DTI below guideline requirement of 43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 747 exceeds guidelines of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 7.88% LTV and 58.43% CLTV below guideline of 80%. |
| 5000016489 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 709 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 15 years at current job. |
| 5000016501 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:678<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 15 years |
| 5000016522 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide Affidavit of Fair Market Value signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 696 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.31 % below guideline requirement |
| 5000016541 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 4 years and 10 months at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 23 years and 3 month on current job |
| 5000016553 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 636 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.10 is below lender's guide line maximum. |
| 5000016587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: HCLTV 71.55%- Max 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 day mortgage lates |
| 5000016608 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000016608 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000016629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 687 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 39.93% is below the maximum DTI per guidelines<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 17 years at current residence. |
| 5000016656 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: HCLTV 51.95%- Max 80% |
| 5000016656 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1380APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: HCLTV 51.95%- Max 80% |
| 5000016671 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Credit/Mtg History | Active | C | C | C | C | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | Yes | Lender did not include 2 revolving debts reported on credit for XXX XXX\*\* with a payment of $20 and XXX XXX\*\* with a payment of $31. A print-out provided in the file for 1 account does not contain any identifiable information. DTI will exceed 45% with these debts included in the liabilities. File is missing documentation supporting the omission of these debts. | 12.9.2022 Client provided duplicate print history of credit card #XXX with balance $0 and available credit of $1,500 which appears to be the XXX with payment of $31 now $0 balance but this print out also have a available credit at top of $24,383; condition remains to verify omission of the two debts: (1). Lender did not include 2 revolving debts reported on credit for XXX XXX\*\* with a payment of $20 and (2). XXX XXX\*\* with a payment of $31. | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 15% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 640.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $545.98. |
| 5000016739 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years and 1 month on current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 5 years and 1 month on current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 33.28% DTI is 9.72 points below the maximum allowed per guideline |
| 5000016739 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.1080% a difference of 0.1420%, which exceeds the tolerance of 0.125%. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years and 1 month on current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 5 years and 1 month on current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 33.28% DTI is 9.72 points below the maximum allowed per guideline |
| 5000016771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 655 exceeds guidelines |
| 5000016821 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Title | Satisfied | C | A | C | A | CRDTIL100 | Potential title issue | No | Provide documentation that 2nd mortgage with XXX has been removed from Title.. Subject loan must be in 2nd lien position | 7/28 Per title commitment #9 has mortgage with XXX in the amount of $XXX dated XXX, condition remains8/3 Client provided updated title with XXX lien removed | satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 8.08 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 15.67 years |
| 5000016882 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score: 659<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 10 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets= $13,399.28 |
| 5000016882 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.1080% a difference of 0.1420%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score: 659<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 10 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets= $13,399.28 |
| 5000016909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 5 years 7 months at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years 3 months at current residence.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Mortgage history reports 63 mos. 0x30.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Qualifying CLTV 64.68% below program maximum 80.00%. |
| 5000016909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR tested at 0.1360 - Exceeds APR Tolerance >0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 5 years 7 months at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years 3 months at current residence.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Mortgage history reports 63 mos. 0x30.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Qualifying CLTV 64.68% below program maximum 80.00%. |
| 5000016909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | Credit/Mtg History | Waived | C | C | C | C | CRDCRMH2416 | Questionable factors on credit report | Yes | Missing borrower executed letter of explanation for inquiry from XXX Bank 2/21/22. If new debt originated from inquiry terms of obligation would need to be verified. | Client acknowledged exception. | xxxxx's Final Grade C | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 5 years 7 months at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years 3 months at current residence.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Mortgage history reports 63 mos. 0x30.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Qualifying CLTV 64.68% below program maximum 80.00%. |
| 5000016916 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | (No Data) |
| 5000016917 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 14 years at current residence |
| 5000016945 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 627 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 4.17 years. |
| 5000016953 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | B | B | C | C | C | C | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 742 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 18.65%/36.53% below guideline requirements |
| 5000016953 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | B | B | C | C | C | C | A | A | B | B | Credit | Income/Employment | Active | C | C | C | C | CRDINC890 | Employment is Unsupported by Documentation in File | Yes | Per guidelines need a two year job history1003 in file do not reflect months or years with current employer and VVOE not required and file only have 2021 w2, unable to determine if having a two year history with current employer. Provide updated 1003 covering/listing at least a 2 year job history. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 742 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 18.65%/36.53% below guideline requirements |
| 5000016966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 20.52%/71.74% LTV/DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 34 months of 0x30 on current mortgage |
| 5000016966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 20.52%/71.74% LTV/DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 34 months of 0x30 on current mortgage |
| 5000016966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Credit | DTI | Active | D | D | D | D | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | Yes | 1003 shows B2 with subject being their primary. However letter in file from B1 states another address for B2. If Borrower owns XXX provide full PITI.Additional conditions may apply | 12/14 Client provided taxes $103.40 for XXX, still missing evidence of PI and insurance | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 20.52%/71.74% LTV/DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 34 months of 0x30 on current mortgage |
| 5000016966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Credit | Terms/Guidelines | Satisfied | C | A | C | A | CRDTER3122 | Loan documents do not meet guideline requirements | No | 1003 for B2 shows $1700/month in alimony. Divorce docs in file do not show that amount. Paystubs show $1500 salary advance but cannot verify this is for the alimony. Provide verification of $1700/month | 12.9.2022 Client provided LOX stating: 1003 may show alimony but it was not included in income calc. Please see screenshot showing what was used in income (employment income only). Documentation of receipt of alimony/amount not needed as we did not use for income, Additionally, we are using child support liability of $1697 as addressed on documents in the file.Sorry for spamming, the $1700 is in the Alimony/Child support box. Child support is $1697 and is supported by Alimony-Child support document in file. Response, appears the initial 1003 stated $1,700 however actual is $1,697 child support per documentation in file that B1 has to pay and included in DTI | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 20.52%/71.74% LTV/DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 34 months of 0x30 on current mortgage |
| 5000016967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 18 years and 9 months at current residence |
| 5000016967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC NOTE 9.25/0.0253 | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 18 years and 9 months at current residence |
| 5000016967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Credit | Credit/Mtg History | Satisfied | D | A | D | A | CRDCRMH183 | Credit report incomplete | No | Credit report is missing scoring. Provide credit report with credit scores. | 11/22 Client provided an Email; on review; No credit report was located condition remains11/23 Client provided the credit report | Condition satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 18 years and 9 months at current residence |
| 5000016975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 687 exceeds minimum required 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 76.64% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,834 - HELOC payment $775.57 = $1,058.43 monthly savings. |
| 5000016983 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 24 open accounts and numerous closed and the longest open tradeline at 129 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 688 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 35.19% is below the maximum allowable 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 72.42% is below the maximum allowable of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 10 years at current primary job and over 9 on secondary job.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,199 - HELOC payment $650.67 = $548.33 monthly savings. |
| 5000017000 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 18.25 years at current job<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 675 score with a 600 Min |
| 5000017074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | Missing evidence of required (6) debts (per 1003 with \* totaling $32,700) were paid off, not included in DTI | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds'' letter acknowledging that they would be paying this account off with the funds received. Response, file being forwarded for further review, separate update to follow. 12.2.2022 Upon further review, initial condition remains for evidence required debts were paid off | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 650 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 31.72% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (13 years) at current job |
| 5000017074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Credit report only reflects 10 months satisfactory housing history12 months is required, verify the additional 2 months satisfactory housing history | 12.13.2022 Client provided LOX stating: Subject property was purchased on XXX, which means we only had 10 months of payment history (June 2021 to April 2022). This still satisfies our 6 months seasoning requirement. Response, Acquired subject April 2021 and application date April 2022 with 10 months satisfactory payment history and have owned home at least 6 months for cash out requirement however guidelines states 0 x 30 in the 12 months, and per 1003 previously owned but this previous housing history not reflected on credit report. Condition remains to verify additional 2 month satisfactory housing history. | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 650 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 31.72% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (13 years) at current job |
| 5000017085 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not executed by Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 721 exceeds guide lines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment with 7 years at current jobs. |
| 5000017097 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 742 exceeds guidelines with minimum credit score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence with 14.8 years. |
| 5000017107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment with 31 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: High fico score 721 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been living at current residence for 26 years. |
| 5000017135 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years at current home<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 638 score with 600 min |
| 5000017135 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: %0.1360 exceeds allowed tolerance 0.125 | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years at current home<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 638 score with 600 min |
| 5000017141 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.8% below guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has 8 years at current residence. |
| 5000017165 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 30 years at current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 28.42% DTI is below guideline maximum of 43% |
| 5000017170 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$5,396.61<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 5 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:779 |
| 5000017180 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Property Valuations | FEMA | Active | B | B | B | B | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | XXX 9/22/22. Exterior Inspection in file is dated 4/18/22. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 33.73% DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 0x30 on current and previous mortgages |
| 5000017209 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Affidavit of Fair Market Value not executed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable | (No Data) |
| 5000017236 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 27.02% DTI below guideline requirement of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 6.55% LTV and 65.45% CLTV below guideline of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 14 years at current job. |
| 5000017277 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 13 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score: 650<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$20,272.26 |
| 5000017306 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 711; Program min- 600<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: calc DTI- 37.31%; Program max- 43% |
| 5000017331 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 15% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 75 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 5% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $717.61. |
| 5000017351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 8 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets= $7,787.87 |
| 5000017385 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has 28 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: credit score of 702 exceeds guidelines. |
| 5000017511 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 69.55% is below the maximum LTV<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 676 exceeds the minimum score<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 22.33% is below the maximum DTI. |
| 5000017511 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1360 exceeds allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 69.55% is below the maximum LTV<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 676 exceeds the minimum score<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 22.33% is below the maximum DTI. |
| 5000017524 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000017587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 698; Program min- 640<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 37 months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 48+ months |
| 5000017587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceeds allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 698; Program min- 640<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 37 months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 48+ months |
| 5000017626 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 37.56 is below guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying Credit score of 651 is above guidelines. |
| 5000017626 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR calculation difference of 0.1380 exceeds APR Tolerance >0.125. APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 37.56 is below guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying Credit score of 651 is above guidelines. |
| 5000017629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 9.33 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 15% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,094.06. |
| 5000017629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 10 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 9.33 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 15% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,094.06. |
| 5000017661 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history is 0x30x99 |
| 5000017661 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history is 0x30x99 |
| 5000017719 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by Lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 35.48% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 13.5 years |
| 5000017719 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 35.48% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 13.5 years |
| 5000017725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000017759 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Lender uploaded FMV form with Post Closing signature. Exception satisfied. | (No Data) | Lender uploaded FMV form with Post Closing signature. Exception satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 653, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 18.05%, maximum LTV guideline is 80%. |
| 5000017759 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 653, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 18.05%, maximum LTV guideline is 80%. |
| 5000017767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 647.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 39.35%. |
| 5000017767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 647.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 39.35%. |
| 5000017774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not executed by the Lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 6 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV below guideline requirements 19.76/75.99 |
| 5000017774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 6 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV below guideline requirements 19.76/75.99 |
| 5000017842 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 612 exceeds the required score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Borrower's DTI 39% is below the max DTI of 45%. |
| 5000017842 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | A | B | A | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 612 exceeds the required score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Borrower's DTI 39% is below the max DTI of 45%. |
| 5000017846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. Lender uploaded FMV with post closing signature. Exception satisfied. | (No Data) | Lender uploaded FMV with post closing signature. Exception satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 11 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,491.92. |
| 5000017846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 11 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,491.92. |
| 5000017862 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing Lender signature on Affidavit of Fair Market Value.Post Closing doc provided with lender signature, exception satisfied. | (No Data) | Post Closing doc provided with lender signature, exception satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history is 0x30x56<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for 10 years. |
| 5000017863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 622 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 41.08% is below the maximum DTI per guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 14.68% is below guidelines. |
| 5000017863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceeds allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 622 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 41.08% is below the maximum DTI per guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 14.68% is below guidelines. |
| 5000017905 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX Equity Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 17 years and 3 months at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 691 credit score is 21 points above the minimum required per guideline |
| 5000017905 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 17 years and 3 months at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 691 credit score is 21 points above the minimum required per guideline |
| 5000017957 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Final 9.25Periodic Rate 0.02530Rate Period Daily 360APR .142 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 5000017957 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | DTI | Waived | C | C | C | C | CRDDTI134 | Debt Ratio Exception =>10% | Yes | Borrowers have two auto loans that were not added to the DTI. Unable to locate any exception for this. | Client acknowledged exception. | Final Grade C | (No Data) | Not Applicable | (No Data) |
| 5000018015 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 25.61% DTI below guideline requirement of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 7.74% LTV ,58.51% CLTV below guidelines of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 673 exceeds guidelines of 600. |
| 5000018048 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 31.34% |
| 5000018048 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 31.34% |
| 5000018049 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 30.44% below guideline requirement of 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 13.25 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 11.67 years<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 75 months exceeds guidelines of 12 months. |
| 5000018051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 16 years and 3 months |
| 5000018051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 16 years and 3 months |
| 5000018052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affidavit not executed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has 7 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 690 exceeds guidelines. |
| 5000018052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.1080 Difference APR FND/APR Review: 0.1420 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has 7 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 690 exceeds guidelines. |
| 5000018069 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 621 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 40.77% is below the maximum guidelines.<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has 8 years in the profession |
| 5000018069 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceed allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 621 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 40.77% is below the maximum guidelines.<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has 8 years in the profession |
| 5000018109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | Missing evidence of required (9) debts were paid off (per 1003 with \* totaling $44,003), not included in DTI | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds letter acknowledging that they would be paying this account off with the funds received. Response, initial condition remains for evidence debts were paid in full | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 703 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 18% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 30.12%/58.57% below guideline requirements |
| 5000018109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Missing VVOE Application date 5.19.2022 and Note date XXX = XXX days No VVOE found in Loan Origination System, nor in loan file | 12.8.2022 Client provided post close VVOE dated 12.8.2022 with Note date XXX verifying employed however per guidelines within 10 days of Note date. Initial condition remains | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 703 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 18% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 30.12%/58.57% below guideline requirements |
| 5000018109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | YTD paystub in file is for bonus, missing YTD base salary paystub supporting qualifying income | 12.6.2022 Client provided LOX stating: Income calculation is based on a 12 month average. Paystub from 05/03/2022 is a bonus paystub bur breaks out vacation, regular pay, etc with current YTD hours used to meet that income. This provides sufficient information to get a 12 month average for current income. YTD base/regular pay is noted on that paystub at 600 hours for $12,496.99 with additional items such as vacation and OT broken out as well for YTD amounts. Paystub has needed information to support qualifying income since income is 12 month average of all income. Response, income calculation was completed using paystub and w2 is supported | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 703 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 18% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 30.12%/58.57% below guideline requirements |
| 5000018178 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 672 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 7 years. |
| 5000018178 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | A | B | A | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360.APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/09/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 672 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 7 years. |
| 5000018228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on job since 10/15/2007.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 704 exceeds guideline minimum of 600. |
| 5000018228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600% a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on job since 10/15/2007.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 704 exceeds guideline minimum of 600. |
| 5000018230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 16 years and 1 month at current residence<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 36.76 below guideline requirement. |
| 5000018230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120% a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 16 years and 1 month at current residence<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 36.76 below guideline requirement. |
| 5000018267 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 16 years and 4 months<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for the past 2 years and 8 months<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has positive mortgage payment history. 0x30 for 48 months reviewed. |
| 5000018286 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2 years.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years; 0 x 30 for 30 months. |
| 5000018302 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 711 exceeds the minimum score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years. |
| 5000018302 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 711 exceeds the minimum score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years. |
| 5000018303 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 19 years at current job |
| 5000018338 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affidavit is not executed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 795 exceeds guidelines. |
| 5000018351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:691 |
| 5000018351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1420 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:691 |
| 5000018411 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Over 11 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Over 9 years with current employer<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI below 43% required by the guideline |
| 5000018497 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Missing PDI for Individual & Public declaration #4673 declaration date 9/29/22, Hurricane Ian | 12/2 Client provided a PDI dated 12/01/2022 showing no damage | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 24.63%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 10% below max allowed 80%. |
| 5000018498 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender did not sign the Affidavit of Fair Market Value at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.43% DTI below guidelines of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 31.82% LTV below guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 720 exceeds guidelines. |
| 5000018510 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.57% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 61.66% |
| 5000018547 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | The Affidavit of Fair Market Value is not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence. |
| 5000018547 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence. |
| 5000018570 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 699 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.94% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 8.12% LTV,70.78% CLTV below guidelines of 80%. |
| 5000018570 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1420 exceed allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 699 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.94% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 8.12% LTV,70.78% CLTV below guidelines of 80%. |
| 5000018605 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 702 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 53.12%below guideline requirements<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 36.78% below guideline requirement |
| 5000018640 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | Compliance | State High Cost | Satisfied | C | A | C | A | CMPSTHC318 | NM High-Cost Loan by exceeding point and fee threshold, | No | Adjusted Charges $2,014.36 (6.782%). Maximum allowed Charges $1,485.00 (5.000%). Charges exceed max tolerance by $529.36.12/12/22 UPDATE: Upon further review by internal Compliance counsel, the Adjusted Charges exceed the max tolerance by $54.36. | (No Data) | Condition Satisfied upon review and fee adjustment by internal Compliance counsel. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 655 qualifying score<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 66.69% LTV<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8.83 years at current residence |
| 5000018642 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 23.40 is below lender's guide line maximum.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Fico score 680 exceeds guide lines. |
| 5000018660 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: High fico score 748 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 28.02 is below lender's guide line maximum. |
| 5000018670 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not executed by Lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Per VOE borrower has been on job since 6/18/2012.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 717 exceeds guideline minimum of 700. |
| 5000018688 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender at closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$49,833.42<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:619 |
| 5000018688 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$49,833.42<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:619 |
| 5000018693 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 12 years and 5 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 16 years and 2 months at current residence |
| 5000018699 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 619 exceeds the minimum score. |
| 5000018712 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 662 exceeds the minimum score.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.54% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $929 - HELOC payment $597.48 = $331.52 monthly savings. |
| 5000018712 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1360 exceed allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 662 exceeds the minimum score.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.54% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $929 - HELOC payment $597.48 = $331.52 monthly savings. |
| 5000018714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6 years and 9 months at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 12 years on current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.79% DTI is 13.21 points below the maximum allowed per guideline |
| 5000018714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6 years and 9 months at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 12 years on current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.79% DTI is 13.21 points below the maximum allowed per guideline |
| 5000018718 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV is 10% below max allowed 80%. |
| 5000018760 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 14.25% below guideline |
| 5000018762 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | The new AVM does not support the original AVM value. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -17.88% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.58% is below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Monthly debt reduced by 962.98. |
| 5000018789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 12 open accounts and numerous closed and the longest tradeline at 244 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 696 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,280 - HELOC payment $1,074.61 = $205.39 monthly savings. |
| 5000018789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Difference of 0.1360% exceeds the max tolerance of 0.125. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 12 open accounts and numerous closed and the longest tradeline at 244 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 696 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,280 - HELOC payment $1,074.61 = $205.39 monthly savings. |
| 5000018798 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 648 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 33.13% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,895.20 - HELOC payment $932.98 = $962.22 monthly savings. |
| 5000018798 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 648 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 33.13% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,895.20 - HELOC payment $932.98 = $962.22 monthly savings. |
| 5000018805 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Provide required VOE. Application greater than 30 from note date | 12/7 Client provided VOE for B1 | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years at residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 655 qualifying score |
| 5000018854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.66% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 10.35% LTV ,46.73% CLTV below guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 659 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 33.33 years at current job. |
| 5000018854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. Unable to determine the source of the difference. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.66% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 10.35% LTV ,46.73% CLTV below guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 659 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 33.33 years at current job. |
| 5000018854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM does not support original AVM value with a -10.33%. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -18.25% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.66% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 10.35% LTV ,46.73% CLTV below guideline requirement of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 659 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 33.33 years at current job. |
| 5000018867 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrowers have occupied the subject property for 44 years 5 months.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrowers paid off $112,034.00 in consumer debt which reduced the monthly debt service by $3,026.00 |
| 5000018931 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 10.99% is below the maximum guideline requirement of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 76.07% is below the maximum guideline requirement of 80%. |
| 5000018931 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 10.99% is below the maximum guideline requirement of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 76.07% is below the maximum guideline requirement of 80%. |
| 5000018975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 708 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 42.3 % below guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 8 years at current job. |
| 5000018975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 708 exceeds the minimum score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 42.3 % below guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 8 years at current job. |
| 5000018997 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 637, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 17.94%, maximum LTV guideline is 80%. |
| 5000018997 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 637, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 17.94%, maximum LTV guideline is 80%. |
| 5000019014 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 726 exceeds guidelines with a minimum credit score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have significant time at current residence with 22.4 years. |
| 5000019042 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years and 9 months at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 32.61%. |
| 5000019062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Original AVM value is not supported by an updated valuation with a -11.39% variance. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -12.24% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 694 qualifying score<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 12.92 years at residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 21.92 years at job |
| 5000019117 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99 |
| 5000019117 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance >0.125 APR per Review is 9.8640 for a difference of 0.1360Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99 |
| 5000019122 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 35.92% exceeds the maximum DTI.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 666 exceeds the minimum score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower is has 16 years of significant time at current employment |
| 5000019136 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 9 years and 9 months at current residence<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 32.59% LTV is below guideline maximum of 80% |
| 5000019140 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 652 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,773 - HELOC payment $667.33 = $1,105.67 monthly savings.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 41.03% is below the maximum allowable 43%. |
| 5000019140 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 652 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,773 - HELOC payment $667.33 = $1,105.67 monthly savings.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 41.03% is below the maximum allowable 43%. |
| 5000019169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 19 years and 2 months at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 690 exceeds guidelines |
| 5000019174 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 661 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 34.66% below guideline requirement |
| 5000019174 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 661 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 34.66% below guideline requirement |
| 5000019199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has lived at current residence for the past: 5 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 35.03% DTI |
| 5000019199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has lived at current residence for the past: 5 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 35.03% DTI |
| 5000019211 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrowers' credit score of 676 exceeds the minimum score of 600 |
| 5000019213 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 643 exceeds the minimum score of 600. |
| 5000019213 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 643 exceeds the minimum score of 600. |
| 5000019230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Most recent AVM does not support original value with a -19% variance. Most recent estimated value taken 11/02/22 $146000 original value 07/05/22 $181020 BPO recommended. Updated BPO received and OAVM value is supported. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 6.08 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 16.25 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 15% below guideline maximum of 43%. |
| 5000019249 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM dated 7/5/2022 with a value of $203,362 is not supported by secondary AVM dated 11/11/2022 with a value of $147,000, a -27.71% variance. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -18.86% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 766 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 28.77% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $557 - HELOC payment $341.64 = $215.36 monthly savings. |
| 5000019285 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co Borrower has been on same job for the past 4 years and 6 months<br>CFCFS2860: Good credit history<br> - xxxxx Comments: Borrowers have good credit. Currently 0 x 30 on all opened tradelines |
| 5000019295 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 5.08 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 9.08 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-borrower has been with current employer for 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,281.61. |
| 5000019295 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 5.08 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 9.08 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-borrower has been with current employer for 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,281.61. |
| 5000019295 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Subject loan closed over 30 days from the application date. File is missing a verbal VOE for both borrowers. LOS website does not show VVOE information completed. | 12/8 Client provided VOE's for both borrowers | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 5.08 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 9.08 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-borrower has been with current employer for 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,281.61. |
| 5000019303 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 43.30% below guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 14 years at current job. |
| 5000019307 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 44.19%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 656; Program min- 600 |
| 5000019311 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | DTI of 55.56% is greater than the 50% DTI allowed. Missing evidence of account payoffs to be made per the Disbursement of Loan Proceeds; therefore, the monthly payments for these accounts are included in the DTI of 55.56%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 20 years 1 month at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 27 years 3 months at current job. |
| 5000019315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for more than 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $2,267.44. |
| 5000019315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1420 exceed allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for more than 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $2,267.44. |
| 5000019315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated value does not support original value. Original value $883,147.00 and updated value is $782,000.00, a variance of -11.45%. 11/28/2022 BPO received which did not support the OAVM with a -19.04% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for more than 5 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $2,267.44. |
| 5000019317 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 24.09 below guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 709 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has 19 years at current residence. |
| 5000019332 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 39.67% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/cltv/hcltv 72.06% below guideline requirements |
| 5000019362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 8 years and 1 month on current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 29 years and 10 months at current residence<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.18% DTI is 10.82 points below the maximum allowed per guideline |
| 5000019365 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | FEMA disaster effective 9/29/2022 Public & Individual XXX#4673. Provide post disaster property inspection. | 11.28.2022 Client provided 3rd party exterior inspection dated 11.24.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 25.92% is below guideline maximum DTI.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 625 exceeds guideline minimum score of 600. |
| 5000019367 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 697 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 66.84% below guideline requirements |
| 5000019367 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 697 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV/HCLTV 66.84% below guideline requirements |
| 5000019369 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | Guidelines require debt to be paid off at closing to exclude from DTI. Lender provided a HUD settlement statement reflecting no payoffs and a note in file that the following debts were to be paid off: XXX. Provide satisfactory evidence that all of the above accounts have been paid in full. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 32.11% is below the maximum allowable of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 689 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower promised to pay off monthly debt of $2,418 - HELOC payment $851.16 = $1,566.84 monthly savings. |
| 5000019369 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | AVM dated 11-11-22 estimated value $208,000 which does not support initial AVM of $239,833, exceeds tolerance. Updated BPO received which supported the OAVM value. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 32.11% is below the maximum allowable of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 689 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower promised to pay off monthly debt of $2,418 - HELOC payment $851.16 = $1,566.84 monthly savings. |
| 5000019372 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI187 | Debt Ratio > 50% | No | DTI 50.04% Missing evidence Disbursement of loan Proceeds debts have been paid in full | 12.8.2022 Client provided LOX stating: total income is 2271.40 and total income is 5198.85. 2271.40/5198.85 = .4369 however appears DD Firm underwriter is including all debts however per 1003 there were quite a bit of debts omitted from Lender DTI but is currently included in DD Firm DTI of 50.04%; GA property, missing evidence of all debts per 1003 with \* that were paid off, these are not reflected in Lender DTI. Upon receipt and review debts that were verified paid off will be removed from DD Firm DTI. | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current employment over 6 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Mid credit score is 677 |
| 5000019394 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 669 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Per title borrower has owned home since 11/21/2017. |
| 5000019413 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 34.60% DTI below guideline requirement of 43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 747 exceeds guidelines. |
| 5000019429 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR289 | Insufficient Hazard Insurance Coverage | No | Insufficient Hazard Insurance Coverage | 12.8.2022 Client provided LOX stating: Underwriter contacted XXX Insurance and confirm that Dwelling coverage of $144,900 will cover up to the replacement cost. Response, loan file do not reflect documentation supporting coverage $144,900 is sufficient coverage. Initial Condition remains 12.8.2022 Client provided LOX stating called HOI and spoke to person verifying current dwelling coverages does cover up to the replacement cost however documentation reflects no name of borrower or property address etc, to support this belonging to our loan file. Condition remains 12.14.2022 Client provided LOX stating: Underwriter contacted XXX Insurance and confirm that Dwelling coverage of $144,900 will cover up to the replacement cost Called (XXX) XXX-XXX spoke with agent stated that current dwelling coverage of $144,900 covers up to replacement cost est [policy number XXX] | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has occupied the subject property for more than 5 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 721 FICO exceeds the guideline minimum requirement of 600. |
| 5000019431 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Disaster with declaration date of 9/29/2022, effective date 12/31/2099, XXX, declaration #4673 | 12.9.2022 Client provided 3rd party exterior inspection dated 12.8.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS2860: Good credit history<br> - xxxxx Comments: Borrower has good credit history. Currently 0x30 on all opened trade lines<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 4 years and 5 months |
| 5000019433 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive Mortgage payment history with no late payment for 36 months or more.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 683 exceeds guidelines with a minimum credit score of 600. |
| 5000019440 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 722 exceeds the minimum score of 600. |
| 5000019440 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 722 exceeds the minimum score of 600. |
| 5000019450 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | A | A | B | A | B | A | A | A | A | A | B | A | Compliance | State Consumer Protection | Satisfied | B | A | B | A | CMPSTCP101 | OH CSPA; Unable to determine prior refi made by govt. | No | Unable to determine prior refinance made by the government | 11/22/2022 Client provided 1st lien Mortgage. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 7 years and 7 months on current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 14 years and 6 months on current job |
| 5000019461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | Guidelines require YTD pay stub documenting all earnings and W-2's for the most recent calendar year or a WVOE documenting all YTD earnings and earnings for the most recent calendar year. File contains YTD pay stub & W2 from current employer with a start date of 11/1/2021. Missing documentation of 2021 wage earner income from previous employer 1/1/2021 - 11/1/21. | 12.12.2022 Client provided LOX stating: XXX, income from 1/1/21-11/1/21 was not required because it is not required for income calculation. For any employment that started less than 12 months ago we use the start date of the job to calculate income. We do not factor in income from previous employment. Response, Agree as stated per the guidelines, However per the XXX VVOE in file reflecting original hire date of 1.25.2021 and most recent start date 11.18.2021; further clarification is needed on the original hire date of 1.25.2021 vs most recent start date of 11.18.2021 (for income calculation), if truly started with employer 11.18.2021 than income is based on the most recent YTD, if 1.25.2021 is the actual original start date than re-calculation of income may be required. Condition remains for clarification of the two employment dates w/XXX employment 12.13.2022 Client provided LOX stating: Thank you for your reply. I've uploaded 2021 W2 from Roche to support actual start date of 11/18/2021.If the start date was the same as hire date (1/25/2021) then the W2 income should match 2022 YTD, which it doesn't. Response, income supported with using average number of months with current employer (less than 1 year) | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.72% DTI below guideline requirement of 43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 679 exceeds guidelines. |
| 5000019475 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Missing inspection for FEMA disaster 12/31/2099 Public XXX #4673 XX | 12.13.2022 Client provided 3rd party exterior inspection dated 12.12.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 23.76% is below guideline maximum of 43%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Per title borrower has owned home since 7/3/2008. |
| 5000019479 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 609 exceeds the minimum score.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 38 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Total assets =$47,622.46 |
| 5000019482 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: High fico 745 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been living at current residence for 44 years. |
| 5000019484 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | No inspection since the FEMA Disaster 12/31/2099- XXX-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/2 Client provided a PDI dated 11/26/2022 showing no damage | Condition satisfied | (No Data) | Not Applicable | (No Data) |
| 5000019487 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 71.90%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 625; Program min- 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 38.40%; Program max- 43% |
| 5000019488 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | DTI of 53.45% is greater than the 50% DTI allowed. Missing evidence of account payoffs to be made per the Disbursement of Loan Proceeds; therefore, the monthly payments for these accounts are included in the DTI of 53.45%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 743 exceeds the minimum score of 600. |
| 5000019509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The HCLTV is 75.35% and guidelines allow the HCLTV to be 80%<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $62,234.00 in consumer debt and $20,528.23 of the deferred principal amount for a total of $82,762.23 and reduced the monthly debt service by $2,091.6 - $945.65 new HELOC payment = $1,145.95 net savings on the monthly debt service. |
| 5000019509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The HCLTV is 75.35% and guidelines allow the HCLTV to be 80%<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $62,234.00 in consumer debt and $20,528.23 of the deferred principal amount for a total of $82,762.23 and reduced the monthly debt service by $2,091.6 - $945.65 new HELOC payment = $1,145.95 net savings on the monthly debt service. |
| 5000019509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Credit | Income/Employment | Active | D | D | D | D | CRDINC3204 | Income Documentation Missing | Yes | Missing the 2021 W-2 statement and the last pay stub received from XXX | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The HCLTV is 75.35% and guidelines allow the HCLTV to be 80%<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $62,234.00 in consumer debt and $20,528.23 of the deferred principal amount for a total of $82,762.23 and reduced the monthly debt service by $2,091.6 - $945.65 new HELOC payment = $1,145.95 net savings on the monthly debt service. |
| 5000019523 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for Hurricane Ian.Please provide post disaster property inspection. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 24.02% DTI below guideline of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 627 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 19.58 years at current job. |
| 5000019526 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.52% below guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2.5 years |
| 5000019531 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Missing PDI for Individual & Public declaration #4673 declaration date 9/29/22, XXX | 12/9 Client provided a PDI dated 12/8/22 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 10% below max allowed 80%. |
| 5000019536 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 22.43%. |
| 5000019556 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Mid credit score of 692<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 40.16%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 10 years at current employment |
| 5000019557 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 646 exceeds the minimum score.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 10 years and 3 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been on same job for the past 6 years and 11 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 8 years and 2 months |
| 5000019558 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years at current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 8 years and 3 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 11 years and 2 months at current residence |
| 5000019560 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 664 qualifying score. Min required per guidelines is 640. |
| 5000019563 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 659 score exceeds 600 Min<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 73 LTV below 80% max |
| 5000019572 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 42.44%. |
| 5000019574 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Appraisal value of $517,010, AVM received of $436,000 is below the value by a variance of -15%. | 11/4/2022 client provided an updated AVM which supported the OAVM. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 651 exceeds the minimum score.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job with 17.1 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has significant time at current residence with 17.8 years. |
| 5000019591 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been on current job for more than 15 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 646 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 30.29% is below guideline requirement. |
| 5000019592 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Credit | Title | Active | D | D | D | D | CRDTIL796 | Missing Title | Yes | Subject Property's Commitment of Final Title is missing in file. Please provide missing document | 12.2.2022 Client provided LOX stating: Title commitment was uploaded on 7/25/22 and accepted. This is IA so, we will not be getting the same sort of title report as we would if we were obtaining title insurance. Response, Property Report in file do not reflect title interest of Fee Simple, nor reflects policy amount of $54,300; initial condition remains 12/12 Client provided an Email that the Title report provided is accepted in Iowa; Upon review, the condition remains for evidence the property is held in "fee simple" which is required by guidelines | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 27.97%; Program max- 80.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 741; Program min- 600<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 26.23%; Program max- 43% |
| 5000019593 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | The new AVM does not support the original AVM value. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -25.44% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 768 qualifying score<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6.08 years at residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 20.92 years at job |
| 5000019597 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | Lender used only interest amount of $2016.15 plus HOA $21.00 leaving out Principle $744.90 for 1st lien. PITI is $3442.96. Lender approved DTI 40.14, actual 49.2806. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 4 years and 3 months at current residence |
| 5000019599 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Verbal verification of employment executed within 10 days of note date is missing \* Application date 7/15/2022 to Note date XXX exceeds 30 days. | 12/7 Client provided VOE for B1 | satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 11 years of significant time at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 655 exceeds guidelines minimum score.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV /CLTV/HCLTV 60.02% below guideline maximum requirements |
| 5000019602 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | No inspection since the FEMA Disaster 12/31/2099-XXX-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/2 Client provided a PDI dated 11/29/2022 showing no damage | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 635 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.87% is below guideline maximum of 43%. |
| 5000019605 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 669 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 14 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.83% is below guideline requirement. |
| 5000019611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM dated 7/16/2022 with a value of $701,573 not supported by secondary AVM dated 11/11/2022 with a value of $304,000, a -56.67% variance. BPO recommended. BPO received value not supported. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 687 exceeds guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 12.34% LTV,66.67% CLTV below guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 35.33% DTI below guideline requirement of 45%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 12.5 years at current job. |
| 5000019616 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 21.65% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 705 exceeds guidelines |
| 5000019617 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Missing PDI for Individual & Public declaration #4673 declaration date 9/29/22, Hurricane Ian | 12/12 Client provided a PDI dated 12/9/22 Showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 6 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$5,272.09 |
| 5000019618 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 715, minimum allowed is 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 32.97% is below the maximum DTI.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in current residence over 19 years. |
| 5000019619 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/22/2022 Lender provided executed FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 48+ months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.75%; Program max- 43% |
| 5000019619 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 48+ months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.75%; Program max- 43% |
| 5000019621 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: High fico score 745 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been living at current residence for 23 years. |
| 5000019623 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 16 years on current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The total DTI is 22% |
| 5000019624 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 654 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 14 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 19 years at current residence. |
| 5000019627 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 19+ years at current residents<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 22+ years at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 66.88%; Program max- 80.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 692; Program min- 640<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 99 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 27.28; Program max- 43% |
| 5000019627 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1360 exceeds allowed Tolerance 0.125% | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 19+ years at current residents<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 22+ years at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 66.88%; Program max- 80.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 692; Program min- 640<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 99 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 27.28; Program max- 43% |
| 5000019643 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 27 years and 11 months at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 11% LTV is below guideline maximum of 80% |
| 5000019646 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Lender uploaded FMV with Post Closing signature, exception satisfied. | (No Data) | Lender uploaded FMV with Post Closing signature, exception satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 38.19% DTI below guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 611 exceeds guidelines. |
| 5000019646 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 38.19% DTI below guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 611 exceeds guidelines. |
| 5000019653 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 16 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 20.82% is below guideline requirement.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 6.67 years. |
| 5000019658 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | Reviewer calculated income for B1 of $5,884.75 + B2 of $5,416.66 = $11,301.41. Subject PITI of $3,094.74 + other debt of $3,391.00 = $6,485.74 / $11,301.41 = 57.39% DTI. Variance is due to the Lender utilizing B2 income of $5,705.12 and not including consumer debt payments to be paid of and listed on the Disbursement of Loan Proceeds. Missing documentation to support all debts listed have been paid. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgages paid agreed with 0x30.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed at current employer for 5.17 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property since 5/31/1995. |
| 5000019659 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 5.75 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV of 10.17%/72.51% is below the maximum LTV/CLTV<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 663 exceeds the minimum score |
| 5000019666 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 64 months exceeds guidelines of 12 months<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 65% below guideline requirements of 80% |
| 5000019672 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | A | A | A | Credit | Insurance | Active | C | C | C | C | CRDINSR5351 | Insurance Effective date is greater than the transaction date | Yes | Insurance effective 8/16/2022. Disbursement date XXX | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 676 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 35.87% is below guideline maximum of 43%. |
| 5000019672 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No inspection since the FEMA Disaster 12/31/2099- Hurricane Ian-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/13 Client provided disaster inspection dated 12/10/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 676 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 35.87% is below guideline maximum of 43%. |
| 5000019673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | B | B | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with same employer for over 8 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 8 years. |
| 5000019673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | B | B | C | B | Compliance | TILA | Satisfied | A | B | A | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with same employer for over 8 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 8 years. |
| 5000019673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | B | B | C | B | Property Valuations | Value | Satisfied | A | A | B | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM does not support value used by lender. Lender valuation $807,721.00, updated valuation $674,000.00. | 11/7/2022 client provided an updated AVM which supported the OAVM. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with same employer for over 8 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 8 years. |
| 5000019674 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | C | A | A | A | C | B | C | A | C | B | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Verbal verification of employment executed within 5 days of Note date XXX is missing\*Application date 7/19/2022 to Note date XXX exceeds 30 days. | 12/8 Client provided a VVOE dated 12/8/22 showing the Borrower is currently actively employed matching the 1003 employment; file has telephone VVOEs dated 8/18/22 for each borrower meeting guidelines | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 725 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.68% below guideline requirement |
| 5000019674 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | C | A | A | A | C | B | C | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM value $134,000 (11/01/22) does not support the property value $234,561 used in the transaction, difference exceeds 10% threshold. | 11/4/2022 client provided an updated AVM which supported the OAVM. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 725 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.68% below guideline requirement |
| 5000019683 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Terms/Guidelines | Active | C | C | C | C | CRDTER3122 | Loan documents do not meet guideline requirements | Yes | Loan does not meet required $200 monthly savings | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 26.58 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 4.5 years at residence |
| 5000019688 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | B | A | C | A | C | A | A | A | B | A | C | A | Compliance | State High Cost | Satisfied | C | A | C | A | CMPSTHC318 | NM High-Cost Loan by exceeding point and fee threshold, | No | Adjusted Charges $2,257.42 Total Loan Amount $XXXMaximum Charges % 5.000% Maximum Charges $1,790.00 Charges Margin to Threshold $467.42 Total Charges % 6.306% Exceeds fees test threshold? Yes | (No Data) | Condition satisfied by internal Compliance counsel after closing cost fee adjustment. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 41.72%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 7.25 years at job |
| 5000019688 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | B | A | C | A | C | A | A | A | B | A | C | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Provide post disaster inspection:Declaration: 5/4/2022 Effective: 7/23/2022 Public Wildfires, Straight-Line Winds, Flooding, Mudflows, And Debris Flows #4652 | 12.12.2022 Client provided exterior inspection dated 12.08.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 41.72%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 7.25 years at job |
| 5000019691 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated valuation does not support AVM valuation. There is a -18.33% variation. BPO recommended. 11/28/2022 BPO received which did not support the OAVM with a -32.76% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 35.76% below guideline requirement of 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 5.58 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 74% below guideline requirements of 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 53 months exceeds guidelines of 12 months |
| 5000019694 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 34.94% below guideline requirement of 43%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 68% below guideline requirements of 80%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 7.75 years |
| 5000019703 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Insurance policy effective date is 8-15-22 and note date is XXX with a Disbursement date of XXX Provide evidence of insurance coverage in effect at note date. | 12.12.2022 Client provided LOX stating: Uploaded policy from 8/15/2021 to 8/15/2022 and we closed the loan on XXX; Response, prior HOI policy provided | Condition satisfied | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 709 exceeds minimum required 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 71.71% is below the maximum allowable of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,999 - HELOC payment $981.69 = $1,017.31 monthly savings. |
| 5000019709 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.45% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 698 exceeds guidelines |
| 5000019712 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Credit/Mtg History | Satisfied | C | A | C | A | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Provide documentation supporting Hyundai installment payment disclosed on 1003. Subject to DTI recalc and may be subject to additional conditions. | 12/13 client provided an Email that the UW used a 5% payment to be conservative; upon review the GLs do not allow a 5% payment when no payment is reported on an installment loan; Condition remains; provide evidence of the monthly installment payment for Hyundai loan12/14 Client provided credit supplement to support XXX payment of $999, DTI 20.18% | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 672 qualifying score<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.87% DTI |
| 5000019720 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 721 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 13.00%/54.57% below guideline requirements |
| 5000019722 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has a positive mortgage payment history for 30 months.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Fico 610 exceeds guide lines. |
| 5000019726 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | The original AVM value is not supported by the updated AVM with a variance of -19.78%. 11/28/2022 BPO received which did not support the OAVM with a -19.11% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 23.62% DTI below guideline requirement of 43%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 33.8 years on current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 702 exceeds guidelines. |
| 5000019734 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: High fico score 750 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has been in the same profession for 7 years. |
| 5000019738 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Disaster with declaration date 9/29/2022, effective 12/31/2099,XXX, declaration #4673 | 12/8 Client provided disaster inspection dated 12/7/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 16 years and 11 months<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrowers have Positive mortgage payment history. 0x30 |
| 5000019744 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 716 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 years at current residence. |
| 5000019746 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - xxxxx Comments: Co-Borrower has been in same profession for the past 5 years<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrowers have positive mortgage payment history. 0x30 lates |
| 5000019749 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Re-Verifications | Satisfied | C | A | C | A | CRDRVRFC1803 | Debts/Obligations that were not discl at origination revealed through independent re-verification | No | Provide proofs for excluding the following debts reflect in credit report 7/20/22 from the total DTI:XXX / 19,103XXX / 4,838XXX / 4159 | 11.21.2022 Client provided LOX stating: Closing disclosure for refinance with XXX shows XXX, XXX, and XXX were paid withXXX refinance. Response, file do have a CD from refinance with these debts being listed as being paid off however don't appear to be the final, (CD not signed). Condition remains for the final signed CD from the 1st MTG refinance supporting these three (3) debts paid off 12.13.2022 Client provided executed final CD from refinance of subject 1st MTG showing the 3 debts in question being paid off as of XXX (disbursement date of 1st mtg refinance) and subject Note date XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 658 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 33.89% below guideline requirement |
| 5000019750 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided in subject property for the past 6.5+ years<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrowers mortgage history has been 0 x 30 for the past 18 years |
| 5000019751 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 671 credit score exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.04% DTI is below guideline maximum of 43%. |
| 5000019753 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 660 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 33.45% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,729 - HELOC payment $752.47 = $976.53 monthly savings. |
| 5000019754 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 30.86%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.78%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 698. |
| 5000019756 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Original AVM value is not supported by updated AVM with a -11.11% variance. 11/28/2022 BPO received which did not support the OAVM with a -19.35% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The total LTV is 40% |
| 5000019760 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 649 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job 3.17 years |
| 5000019762 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Original AVM value of $358,328 is not supported by updated AVM value of $268,000. Variance of -25%. 11/28/2022 BPO received which did not support the OAVM with a -26.05% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 713 exceeds the minimum score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years. |
| 5000019763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated AVM has a -12.9192% variance which is greater than the 10% allowed. 11/28/2022 BPO received which did not support the OAVM with a -12.92% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 54.67%; Program max- 80%<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 28.85%; Program max- 43% |
| 5000019771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 731 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 23.58% below guidelines. |
| 5000019771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 731 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 23.58% below guidelines. |
| 5000019774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 17 years on current job<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: No late payments on the mortgage history |
| 5000019776 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | Provide post disaster inspection for the following occurrence:Declaration: 9/29/2022; Effective: 11/4/2022; Public & Individual XXX #4673 | 12/13 Client provided disaster inspection dated 12/9/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 14 years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 12 years and 9 months at current job<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X39 |
| 5000019784 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 667 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,819 - HELOC payment $799.63 = $1,019.37 monthly savings.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 75.57% is below the maximum allowable of 80%. |
| 5000019790 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 8 years 7 months at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 10 years 2 months at current job.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 50.46%. |
| 5000019795 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 29 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 22.67 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has significant time at current job of 6.25 years |
| 5000019800 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 688 exceeds guideline minimum of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Per VOE borrower has been on job since 7/15/1997. |
| 5000019805 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | XXX AVM not supported variance -21.91%. 11/28/2022 BPO received which did not support the OAVM with a -17.27% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 54.42%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 747; Program min- 670<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 21+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 30.78%; Program max- 43% |
| 5000019807 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | HOA policy in file shows coverage starting 8/21/2022 and Note date is XXX | 12.13.2022 Client provided LOX stating: Uploaded policy from 2021 to 2022 which confirms the coverage on note date of XXX; satisfied with prior policy that was provided and current policy in file | Condition satisfied | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with his current employer for more than 22 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 648 FICO exceeds the guideline required 600. |
| 5000019819 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 698 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 18.59%/58.46% below guideline requirements<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (18 years) at current job |
| 5000019820 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | No evidence of required (7) debts paid off (per 1003 debts with \* totaling $25,684) not included in DTI | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds'' letter acknowledging that they would be paying this account off with the funds received. Response, Initial condition remains for evidence required debts were paid off | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 721 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 18.02%/66.97% below guideline requirements |
| 5000019823 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No inspection since the FEMA Disaster 11/04/2022- XXX. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/2 Client provided a PDI dated 12/02/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 22 years and 6 months.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.64% DTI is below guideline maximum of 43%. |
| 5000019824 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | The new AVM does not support the original AVM value with a -16.48% variance. 11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 751 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 23 years at current job. |
| 5000019826 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 695 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 7.08 years. |
| 5000019829 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past:17 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Assets from CD=$8,808.51<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Co-Borrower Representative Score: 706 |
| 5000019834 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | (1). No evidence of required (9) debts paid off, per 1003 debts with \* totaling $41,912 not included in DTI (2). Missing documentation for what the debt $249 a month payment is for on addendum page of 1003 (included in Lender DTI) | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds'' letter acknowledging that they would be paying this account off with the funds received. Response, both initial conditions remains and is needed | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 675 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 28.82% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (17 years) at current job |
| 5000019838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 7 years 7 months at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 8 years 6 months at current job.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 45.55%. |
| 5000019846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Application | Active | C | C | C | C | CRDAPP131 | Occupancy status not supported by file documentation | Yes | Both 1003s indicates the borrower does not intend to occupy the property in Section VII Details of Transaction while the subject is indicated on page 1 to be the current residence. No explanation documentation was found in the file. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 36.37% and guidelines allow the DTI to be 43%<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $16,395.00 in consumer debt reducing the monthly debt service by $563.00 and received $7,647.01 cash in hand at closing. $563.00 monthly debt savings - $358.57 P&I on HELOC = $204.43 net savings. |
| 5000019846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | No evidence of the $6,000.00 tax lien being paid off as required on the Underwriting Approval. | 12.2.2022 Client provided LOX stating: There is no evidence of a tax lien on the preliminary or final title reports. And no tax lien listed in liabilities to be paid at closing. In review of the final approval, there is no requirement to payoff a tax lien either. Response, Lender Conditional approval in loan file reflect accounts to be paid off: includes Tax Lien $6,000; condition remains for copy of Lender FINAL Underwriting Approval that do not reflect this tax lien of $6,000 | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 36.37% and guidelines allow the DTI to be 43%<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrower paid off $16,395.00 in consumer debt reducing the monthly debt service by $563.00 and received $7,647.01 cash in hand at closing. $563.00 monthly debt savings - $358.57 P&I on HELOC = $204.43 net savings. |
| 5000019848 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000019856 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 16 years at current job.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.34% DTI below guideline requirement of 45%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 645 exceeds guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 6.44% LTV,51.20% CLTV is below guideline requirement of 80%. |
| 5000019857 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 628 exceeds the minimum score of 600. |
| 5000019858 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 20 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$35,035.85 |
| 5000019858 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 20 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$35,035.85 |
| 5000019875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | Debt Ratio Exception <10% as debts that were required to be paid off per approval and 1003 were not collected on the HUD. Borrower received the amount cash in hand. no exception in file | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for 10 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000019875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | Debt Ratio Exception <10% as debts that were required to be paid off per approval and 1003 were not collected on the HUD. Borrower received the amount cash in hand | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for 10 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000019875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Terms/Guidelines | Active | C | C | C | C | CRDTER3122 | Loan documents do not meet guideline requirements | Yes | Debt Ratio Exception <10% as debts that were required to be paid off per approval and 1003 were not collected on the HUD. Borrower received the amount cash in hand | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds ''letter acknowledging that they would be paying this account off with the funds received. This is page 23 of the closing package. Response, initial condition remains for evidence these debts were paid in full | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for 10 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000019876 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | B | B | C | C | A | A | C | C | B | B | C | C | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Borrower only has 8 months VOM. 12 months required | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 30 years at current job.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 7.89%/58.48% LTV/CLTV |
| 5000019876 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | B | B | C | C | A | A | C | C | B | B | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated valuation of $338,000 does not support lender AVM of $474,169. -28.72% variance. 11/28/2022 BPO received which did not support the OAVM with a -44.11% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 30 years at current job.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 7.89%/58.48% LTV/CLTV |
| 5000019878 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Missing VVOE for Borrower 1 dated within 10 days closing. Note date XXX with an application date of 7/25/22. | 12.7.2022 Client provided VVOE for B1 dated 9.7.2022 within 10 days of Note date | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 11 years and 3 months at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 17 years and 5 months at current residence |
| 5000019884 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 11.17 years at job<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 641 qualifying score |
| 5000019887 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 642 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 19 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 17 years at current residence. |
| 5000019889 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | Credit/Mtg History | Satisfied | B | A | B | A | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Missing 12 months most recent mortgage payment history. Credit supplement provided in file reflects mortgage with XXX transferred to another lender with last activity date of 6/2022. Mortgage Statement provided in file reflect next payment due 7/1/2022. Note Date XXX | 12.13.2022 Client provided post close credit supplement with XXX Bank last reporting June 2022 and transferred to XXX with last payment received 11.3.2022 next payment due 12.2022 with Note date XX and states no lates in the life of the loan. | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 24 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 16.82%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Per VVOE, borrower has been employed with current employer for 13 years and 4 months with a start date of 4/20/2009. |
| 5000019902 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | The FMV Affidavit is not signed by the Lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X39 |
| 5000019902 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X39 |
| 5000019905 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 50.37%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 729 qualifying score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 13.92 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 15.25 years at residence |
| 5000019909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 707 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence. |
| 5000019909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.1080% a difference of 0.1420%, which exceeds the tolerance of 0.125%. %, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 707 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence. |
| 5000019911 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 has been with her employer for more than 17 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 703 exceeds the guideline requirement of 600. |
| 5000019914 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 19 years and 7 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 21 years and 9 months |
| 5000019919 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 651, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 12.06%, maximum LTV guideline is 80%. |
| 5000019919 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 651, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 12.06%, maximum LTV guideline is 80%. |
| 5000019920 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 752 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 17.08 years at current job.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.75% DTI below guideline requirement of 45%. |
| 5000019929 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | (No Data) |
| 5000019929 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | (No Data) |
| 5000019930 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | Max 43%Qualifying DTI 48.14%Difference to differing debt calcs | 12/9 Client asked for clarification; Upon review the following debts are not included in the Lenders calculation provide evidence used to exclude the following debts; XXX pmt $119.00, XXX Collect $7.65, XXX Bank $8.00, XXX $6.00 12.13.2022 Client provided LOX stating: Collections are not required to be paid and our guides left ambiguity regarding what payment amount to use. This has since been updated to reflect that if they are not being paid off we should not use a payment amount. Those updates were provided on other similar findings and if those are not acceptable I can acknowledge the finding. Response, Agree per guidelines date June 29, 2022 and subject application is after this date, however the difference in debt is now this XXX Payment data of $119 a month w/balance of $479 in which the credit report is not showing this as a collection nor a charge off, will need to verify this is a collection or a charge off medical debt to omit. DTI difference is this $119 a month medical debt. Condition remains | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 21.08 years at residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 701 qualifying score |
| 5000019931 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Monthly debt reduced by $1,163.44.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 664 exceeds guideline minimum of 600. |
| 5000019935 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 741 exceeds minimum credit score guideline of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower's have significant time in current residence with 9.6 years. |
| 5000019940 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 69.50%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 13.75 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 17 years at residence |
| 5000019942 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated valuation has a -12.653% variance from the AVM. 11/28/2022 AVM received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 13.42 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 17.08 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 65% below guideline requirements of 80% |
| 5000019951 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Legal Documents | Satisfied | D | A | D | A | CRDLGL4033 | Missing Legal Document(s) | No | Missing Loan Modification Agreement. Credit report provided in file reflects 1st mortgage was modified. | 12/9 Client provided modification agreement | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property since 6/21/2001.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 18.65%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 636. |
| 5000019953 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Property Valuations | FEMA | Active | B | B | B | B | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | Natural Disaster Area, no subsequent inspection since XXX 9/29/2022. Please provide. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 30.10% DTI is below max 43%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 641 fico exceeds 600<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 54.57% CLTV is below max 80% |
| 5000019957 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Property value of $212,806.00 is not supported by AVM value of $170,000.00 with a variance % of -20.12% and a variance amount of -$42,806.00. 11/28/2022 | XXX AVM received value supported. | exception satisfied. | Not Applicable | Not Applicable | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive mortgage payment history for the past 48 months or more.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 13.89% is below the maximum guideline of 43%. |
| 5000019961 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 32.08%; Program max- 43.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 647; Program min- 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 22+ months |
| 5000019966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12/8 Client provided disaster inspection dated 12/8/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 682, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 24.62%, maximum LTV guideline is 80%. |
| 5000019976 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | The original AVM value is not supported by updated AVM with a -10.09% variance. 12.5.2022 BPO received value not supported. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 28 years at current residence |
| 5000019977 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at the same job for the past 20 years and 11 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been on the same job for the past 11 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 4 years and 5 months |
| 5000019979 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | Review DTI 54.54%, lender approved at 27.94% excluding consumer debt borrower promised to pay off with in 30 days after closing. (Loan disbursement proceeds form on page 77 in closing package). Review included payments due to no evidence debts have been paid. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 711 Credit score exceeds guidelines of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 68.66% CLTV below guideline requirements of 85% |
| 5000019979 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | Review DTI 54.54%, lender approved at 27.94% excluding consumer debt borrower promised to pay off with in 30 days after closing. (Loan disbursement proceeds form on page 77 in closing package). Review included payments due to no evidence debts have been paid. Max allowed is 45% with 640 score. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 711 Credit score exceeds guidelines of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 68.66% CLTV below guideline requirements of 85% |
| 5000019981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 665 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $365.94. |
| 5000019987 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 16 years 10 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 721.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 56.84%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 43 years 11 months at current job.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 38.42%. |
| 5000019992 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of of 39.54 % below guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 11 years at current residence. |
| 5000019996 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with his current employer for more than 5 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for more than 11 years. |
| 5000019998 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | AVM is the subsequent property inspection(11/11/2022) completed after FEMA Disaster Declaration #4673 date of effective 9/29/22, XXX. However, does not state if property have any damage. Please provide post disaster property inspection. FEMA Declaration Date 9/29/2022 for Hurricane Ian. | 12/13 Client provided disaster inspection dated 12/9/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 703 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 4.81%/69.80% below guideline requirements<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (32 years) at current job |
| 5000019999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 718 exceeds the minimum score.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 25 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 25 years and 9 months at current residence |
| 5000019999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 718 exceeds the minimum score.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 25 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 25 years and 9 months at current residence |
| 5000020003 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | DTI | Satisfied | D | A | D | A | CRDDTI2540 | Missing verification of some or all components of non-subject PITI | No | Missing documentation to support the property taxes for the 4 parcels of land referenced in the borrowers explanation and 1003. | 12/8 Client provided tax bills for 4 parcels of land in XXX owned by XXX, a SOS search shows Bwr is an XXX of the LLC. Tax bills support qualifying amount of $123.00 per month | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 6.25 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 27.53%. |
| 5000020003 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Missing VVOE within 10 business days from the Note Date. Application date 7/28/2022; Note Date XXX | 12/8 Client provided a VVOE dated 12/7 showing Borrower is actively employed | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 6.25 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 27.53%. |
| 5000020007 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Consumer credit history exceeds guidelines with no late payments reported per Credit Report.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 704 exceeds guidelines with a minimum score of 600. |
| 5000020012 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history is 0x30x35 |
| 5000020013 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 9 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 29 years |
| 5000020027 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 674 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 27.23% below guideline requirement |
| 5000020031 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 21 months exceeds guidelines of 12 months<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 658 exceeds guidelines of 600 |
| 5000020033 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 10+ years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 21+ years at current job<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 48 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 32.61%; Program max- 43% |
| 5000020040 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Minimum credit score 600 current Representative Credit Score 645<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 4.86 |
| 5000020043 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 21 years and 1 month on current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6 years and 3 months at current residence |
| 5000020044 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Provide a post disaster inspection for FEMA- 9/29/2022- 12/31/2099 Public & Individual XXX 4673 | 12/2 Client provided a PDI dated 11/30/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 15 years main job and 6 years second job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 6 years. |
| 5000020047 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 650 exceeds minimum required 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,306 - HELOC payment $906.13 = $399.87 monthly savings.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Borrower has consumer credit history with 19 open accounts and numerous closed and the longest tradeline at 111 months which exceeds the requirement of minimum 3 tradelines with one seasoned as least 3 years. |
| 5000020059 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | Missing 2021 and 2020 w2's verifying previous 12 months of employment history for borrower. Borrower provided LOE stating only worked for 5 months in 2021. | 12/8 Client provided previous VOE's since 2018 | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 8 years and 3 months<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrowers have positive mortgage payment history. 0x30 for 25 months reviewed |
| 5000020063 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | XXX AVM value not supported, exceed 10% threshold. BPO recommended. 12.5.2022 BPO received value not supported with a -33.28% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 66.94%; Program max- 80%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 28+ years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 705; Program min- 640 |
| 5000020070 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Legal Documents | Satisfied | D | A | D | A | CRDLGL988 | Loan File is Missing or Contains Insufficient Documentation for Basic Review | No | Missing credit report for co-borrower Tony Moore. | 11/18 client provided the credit report for Both Borrowers | Condition satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $1,354.92.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 669 Credit score exceeds guidelines of 600. |
| 5000020079 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 16.46% is below the maximum DTI.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 683 exceeds the minimum score.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment with Title Guaranty 22.08 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at home for the past 10.17 + years. |
| 5000020082 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 670 exceeds guide lines.<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has been in the same profession for 8 years. |
| 5000020084 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Terms/Guidelines | Active | C | C | C | C | CRDTER3122 | Loan documents do not meet guideline requirements | Yes | Does not meet required $200 monthly savings, as some debts were not paid on / via the Hud-1 settlement statement (only shown on Disbursement of Loan Proceeds document) | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 722 qualifying score<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 11.58 years at residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5.58 years at job |
| 5000020086 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 13 years and 6 months at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 753 credit score is 83 points above the minimum required per guideline<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 14.85%. |
| 5000020090 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 754 exceeds the minimum score.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 32 months Mortgage history reporting no late payments<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 39.58% is below the maximum DTI. |
| 5000020092 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned and resided in subject residence for 24 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for 26 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000020106 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 12 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 15 years and 1 month |
| 5000020106 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 12 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 15 years and 1 month |
| 5000020119 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020120 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 666 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 23.40% is below guideline maximum of 43%. |
| 5000020124 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 22 years and 8 months at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 5 years and 5 months at current job<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99 |
| 5000020124 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.125). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 22 years and 8 months at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 5 years and 5 months at current job<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrower Mortgage payment 0X30X99 |
| 5000020133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | B | A | A | A | A | D | B | D | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | Recalculated employment income for B2 resulted in back-end DTI ratio of 43.34% which exceeds the maximum allowable DTI of 43% without Credit Score Rating of Approved. Lender used income of $1,306.94/month to qualify. However, final loan application indicates co-borrower has been with current employer for approximately 2 months and was retired prior to that. Client guidelines require a 2 year work history in most cases to be eligible. Less than 2 years employment history may be eligible in some circumstances. Refer to guidelines. Also, all documentation for this income is missing from the file. As a result, this income was omitted from the recalculations. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 51.25 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 30% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 600. |
| 5000020133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | D | B | A | A | A | A | D | B | D | B | A | A | A | A | Credit | Income/Employment | Active | D | B | D | B | CRDINC2408 | Income verification does not meet guidelines | No | File is missing most recent YTD paystub and prior years W2 for the co-borrower. | 12/13 Client provided 2 previous VOE, still missing income docs12/14 Client provided a YTD PS supporting qualifying income for B2; Condition remains; GLs require a 1 year work history for W2 Borrowers | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 51.25 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 30% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 600. |
| 5000020135 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:642<br>CFCFS2860: Good credit history<br> - xxxxx Comments: Credit line usage ratio: 0% |
| 5000020143 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | The new AVM does not support the original AVM value. 11/28/2022 BPO received which did not support the OAVM with a -30.00% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 47 years on current job |
| 5000020148 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 8 years and 2 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 22 years and 7 months at current residence |
| 5000020154 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrowerr has excellent mortgage payment history with 0 x 30 since 11/2015<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at subject property for the past 6.75 years |
| 5000020168 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Loan closed over 30 days from application date provide a VOE for each Borrower | 12.12.2022 Client provided post close dated 12.12.2022 VVOE for B2 (XXX) and for B1 (XXX) dated 12.8.2022 with Note date XXX; however initial condition remains for VVOE dated within 10 days of Note date for both borrowers. | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 719 score exceeds 600 Min<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 24.6 DTI below Max of 45% |
| 5000020169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 639. |
| 5000020174 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 642, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 4.45%, maximum LTV guideline is 80%. |
| 5000020179 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 28 years at current home<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years 3 months at current job |
| 5000020181 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5 years and 7 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 years and 11 months at current residence |
| 5000020183 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Disaster Declaration on 09/29/2022 due to XXX in the Area. Provide post-disaster property inspection report. May be subject to additional conditions upon review | 12/13 Client provided disaster inspection dated 12/9/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 7+ years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 18+ years at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 49.98%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 684; Program min- 600<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months |
| 5000020185 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 15 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 662 exceeds the minimum score of 600. |
| 5000020186 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 11 years and 7 months at current residence<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $2,997.27. |
| 5000020193 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not signed by lender | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 617, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 17.49%, maximum LTV guideline is 80%. |
| 5000020193 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1360 Tolerance 0.125% Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 617, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 17.49%, maximum LTV guideline is 80%. |
| 5000020193 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Credit | Income/Employment | Active | C | C | C | C | CRDINC888 | Income Amount is Unsupported by Documentation in File | Yes | Missing of proof of 3 year continuous SSI for children or proof of children ages. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 617, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 17.49%, maximum LTV guideline is 80%. |
| 5000020199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Disaster Declaration on 09/29/2022 due to Hurricane Ian in the Area. Provide post-disaster property inspection report. May be subject to additional conditions upon review | 12/13 Client provided disaster inspection dated 12/9/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 64.49%; Program max- 80.00%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 030 for 17 months<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 735; Program min- 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 32.40; Program max- 43% |
| 5000020202 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 798.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6.25 years at current residence. |
| 5000020203 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 639 exceeds minimum required 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 14 years on current job.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,776 - HELOC payment $666.79 = $1,109.21 monthly savings. |
| 5000020203 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 639 exceeds minimum required 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 14 years on current job.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $1,776 - HELOC payment $666.79 = $1,109.21 monthly savings. |
| 5000020206 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has good mortgage history of 0 x 30 for the past 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment as an XXX with XXX for the past 10 + years |
| 5000020214 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 27.17% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 56.11% below guideline requirements |
| 5000020214 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 27.17% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 56.11% below guideline requirements |
| 5000020221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Representative Credit Score 727 |
| 5000020228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$27,236.31<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 16 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with employer in the past: 13 years |
| 5000020228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance >0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$27,236.31<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 16 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with employer in the past: 13 years |
| 5000020230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Property Value Not Supported. Updated AVM value of $280,000 is $-42,297 or -13.12% lower than original AVM value of $322,297. 11/28/2022 BPO received which did not support the OAVM with a -11.57% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on same job for the past 2 years and 6 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 3 years and 8 months |
| 5000020233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - xxxxx Comments: 5 years and 6 months in current profession.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 678 qualifying score. Min required per guidelines is 670. |
| 5000020233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - xxxxx Comments: 5 years and 6 months in current profession.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 678 qualifying score. Min required per guidelines is 670. |
| 5000020233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Provide VOE dated within 10 business days prior to Note. Loan closed over 30 days from application. | 12/9 Client provided a VVOE dated 12/7/22 showing Borrowers currently and actively employed | Condition satisfied | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - xxxxx Comments: 5 years and 6 months in current profession.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 678 qualifying score. Min required per guidelines is 670. |
| 5000020238 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Insurance | Satisfied | D | A | D | A | CRDINSR865 | Missing proof of flood insurance in File | No | Flood cert shows subject property is located in flood zone A7. File is missing verification of flood insurance. | 12.5.2022 Client provided flood insurance policy from 6.22.2022 - 6.22.2023 with monthly $67.38 Note: 2nd MTGEE XXX is missing from Flood insurance policy | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 5% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 100 points above guideline minimum of 600. |
| 5000020246 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by the lender at Closing. | (No Data) | Condition Satisfied. The file contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have occupied the subject property for more than 16 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Both borrowers have been with the same employer for more than 18 years. |
| 5000020246 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have occupied the subject property for more than 16 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Both borrowers have been with the same employer for more than 18 years. |
| 5000020247 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history reviewed for 99 months with 0x30.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property since 6/3/2013.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed at current for 13.58 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 32.90%. |
| 5000020248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 39.45% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 15.86%/75.23% LTV/CLTV |
| 5000020260 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH123 | No evidence of required debt payoff | No | Missing evidence of required (8) debts are paid off (per 1003 with \* totaling $49,842) not included in DTI and not on HUD-1 | 12.2.2022 Client provided LOX stating: This is a GA closing under our old pilot program where the members received all cash to payoff creditors at closing. borrower signed the ''Disbursement of Loan Proceeds'' letter acknowledging that they would be paying this account off with the funds received. Response, Initial condition remains for evidence debts were paid in full | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 679 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 15.73%/56.22% below guideline requirements |
| 5000020260 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | DTI of 78.29% is greater than the 43% DTI allowed. Missing evidence of account payoffs to be made per the Disbursement of Loan Proceeds; therefore, the monthly payments for these accounts are included in the DTI of 78.29%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 679 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 15.73%/56.22% below guideline requirements |
| 5000020260 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Client AVM value $372,560 and updated AVM value $298,000. A -20.01% variance. 11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 679 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 15.73%/56.22% below guideline requirements |
| 5000020261 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 679 FICO exceeds the guideline minimum requirement of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with his current employer since 07.06.2015 |
| 5000020262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $817.72.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 649 Credit score exceeds guidelines of 600. |
| 5000020266 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 717 qualifying score<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 30.55%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 20.25 years at residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 14.92 years at job |
| 5000020268 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 679 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 5 years. |
| 5000020270 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.8.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 26.62%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 52.42%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 6 years 2 months at current job. |
| 5000020271 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 632; Program min- 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 26+ months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 35 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 32.91%; Program max- 43% |
| 5000020272 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Title | Satisfied | C | A | C | A | CRDTIL875 | Title Does Not Agree With Mortgage | No | Title policy provided in the file shows incorrect amount of insurance of $42,791. Actual loan amount is $43,500. A corrected title policy will be required. | 11.22.2022 Client provided endorsement for Final title dated 8.24.2022 with correct amount of $43,150 | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 6.83 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 100 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 15% points below guideline maximum of 43%. |
| 5000020277 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 10 years on job.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Loan saves Borrower over $1000 per month. |
| 5000020280 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 12.67% LTV is below guideline maximum of 80% |
| 5000020289 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Natural Disaster Area, no subsequent inspection (Individual & Public). FEMA Declaration #4673 dated 09.29.2022, effective date of 12.31.2099 (?) for XXX | 12/2 Client provided a PDI dated 11/29/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score exceeds guidelines at 677 with a minimum score of 600.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history exceeds guidelines with no late payments in the past 36 months or more. |
| 5000020301 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 668 exceeds the minimum score 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5 years at current job. |
| 5000020306 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned and resided in subject residence for 12 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 30.05% |
| 5000020309 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 814 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.87% DTI below guidelines of 45%. |
| 5000020311 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 716 is above guideline minimum of 600.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has been 0X30 over 33 month life of loan |
| 5000020312 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM value of $303,000 is -15.23% below the original AVM value used to qualify which exceeds the 10% tolerance.11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 6 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 5% below guideline maximum of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 5% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $703.10. |
| 5000020318 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR289 | Insufficient Hazard Insurance Coverage | No | Dwelling coverage of $279,980 is insufficient to cover the total 1st and 2nd lien balances of $402,233.24. Estimated replacement cost from the insurance provider is missing from the file. | 12/8 Client provided an Email; upon review the Declarations page provided in the file does indicate 150% of Dwelling A coverage replacement cost; which is sufficient coverage | Canceled; | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $603.38.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 15% below guideline maximum of 43%. |
| 5000020323 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Missing homeowner policy with effective date 8/23/22. Homeowners Insurance policy in file shows effective date of 8/24/22 which is after the disbursement date of XXX. | 12/9 Client provided evidence of previous insurance | satisfied | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 680, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 13.50%, maximum LTV guideline is 80%. |
| 5000020324 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at the same job for the past 15 years and 4 months |
| 5000020336 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 704 exceeds min score requirement of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $1142 monthly savings. |
| 5000020337 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM came in at $233,164 and Updated AVM value is 180,000.00, exceeding the maximum variance. 11/28/2022 BPO received which did not support the OAVM with a -29.23% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 18 years at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 12 years and 4 months at current residence |
| 5000020341 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 713; Program min- 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 22+ months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months |
| 5000020351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Original AVM value of $218,196 is not supported by updated AVM value of $172,000. Variance of -21%. 11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 665 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 10 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 11 years at current job. |
| 5000020357 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 27.20% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 12.67 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 69% below guideline requirements of 80% |
| 5000020361 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $964 - HELOC payment $612.63 = $351.37 monthly savings.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 683 exceeds minimum required 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 76.48% is below the maximum allowable of 80%. |
| 5000020365 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 702 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 35.74% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 13.99%/46.44% below guideline requirements |
| 5000020393 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Bwr has lived in the subject property for more than 14 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's qualifying FICO of 653 exceeds the guideline requirement of 600. |
| 5000020400 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 37.5 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 24.51%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with LTV of 12% and CLTV of 50.64%. |
| 5000020404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No subsequent property inspection completed after FEMA Disaster Declaration #4673 date of 9/29/2022, XXX | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 603 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 2.17 years |
| 5000020412 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Natural Disaster Area, FEMA Declaration #4673 dated 09/29/2022 effective 12.31.99 for XXX. Provide subsequent inspection (XXX). | 12/2 Client provided a PDI dated 11/30/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 681 exceeds the minimum score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job with 5.7 years.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive mortgage payment history with no late payments in the past 36 months or more. |
| 5000020418 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 150 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10% below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $1,139.96. |
| 5000020423 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No inspection since the FEMA Disaster 12/31/2099- XXX-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12/8 Client provided a disaster inspection dated 12/7/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has worked for current employer for over 7 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $852 monthly savings. |
| 5000020426 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 16 years and 6 months at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 25.55% LTV is below guideline maximum of 80% |
| 5000020432 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 641 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 34 years at current job. |
| 5000020434 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for 7.08 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 30% below guideline maximum of 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Consumer debt paid off with subject transaction will result in net monthly savings of $701.02. |
| 5000020444 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 28.56% is below guideline maximum of 43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 737 exceeds guideline minimum of 600. |
| 5000020447 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 815 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 35.50% is below guideline maximum of 43%. |
| 5000020452 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Missing VVOE Note date XXX and Application date 8.10.2022 = 33 days | 12/8 Client provided a work# VVOE dated 12/7/22 showing Borrower is current and actively employed since 3/20/17 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 689 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 35% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 32.77%/54.61% below guideline requirements |
| 5000020453 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | B | B | A | A | B | B | A | A | Property Valuations | Value | Satisfied | A | A | B | B | PRVAVALU5249 | Property Value Not Supported | No | AVM value of $217,000.00 does not support the original AVM value of $250,322.00. Tolerance variance is -13.31% and variance amount is $33,322.00. | 11/7/2022 client provided an updated AVM which supported the OAVM | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have significant time at current residence with 28.5 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 671 exceeds guidelines with minimum credit score of 600. |
| 5000020456 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Third party updated valuation $294,000 from Collateral Analytics (11/11/22) does not support AVM property value $429,428 (used). Variance is -31.54% exceeds threshold of 10%. 11/28/2022 BPO received which did not support the OAVM with a -55.76% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 34.94% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 656 exceeds guidelines |
| 5000020459 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 705 exceeds the minimum score of 600. |
| 5000020461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgage paid as agreed 0 x 30.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 15 years. |
| 5000020462 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 701.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 6 years 7 months at current residence. |
| 5000020463 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | The FMV Affidavit was not signed by the Lender at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 5 years and 6 months.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 5 years. |
| 5000020463 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Difference of -0.142% exceeds the max tolerance of 0.125. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 5 years and 6 months.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 5 years. |
| 5000020472 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 15+ years at current job<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 702; Program min- 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 27+ months<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 38.24%; Program max- 43% |
| 5000020484 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 722.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 30.41%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 68.16%. |
| 5000020486 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 699 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 16 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence. |
| 5000020488 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 746.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 47.75 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines LTV/CLTV guidelines is 80%. Loan closed with LTV of 7.22% and CLTV of 29.87%. |
| 5000020492 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years 5 months at current home<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 9 years 3 months at current job |
| 5000020493 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.68% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 8.93% LTV ,60.18% CLTV below guidelines of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 19.9 years at current job.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 673 exceeds guidelines. |
| 5000020502 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | No subsequent inspection done after FEMA disaster of 9/29/2022 XXX. Provide post-disaster inspection. | 12/13 Client provided disaster inspection, no damage, dated 12/8/22 | satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 27 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 6 years. |
| 5000020503 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 75.43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 755 credit score is 85 points above the minimum required per guideline |
| 5000020505 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 48+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 34.99%; Program max- 43% |
| 5000020506 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower is on job for 10 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Loan saves Borrower $1099/month. |
| 5000020506 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR calculation difference of 0.1360 exceeds APR Tolerance >0.125. APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower is on job for 10 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Loan saves Borrower $1099/month. |
| 5000020511 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have lived 14+ years at current residence<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 has worked 8+ years at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 69.75%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 656; Program min- 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.15%; Program max- 43% |
| 5000020516 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 13 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 18 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with employer in the past: 10 years |
| 5000020532 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 36+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 38.16%; Program max- 43% |
| 5000020534 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 660 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Per title borrower has owned home since 1/11/1991. |
| 5000020540 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 24 + years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 + years at residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 697 qualifying score |
| 5000020545 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 751 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 5 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 28.40% is below guideline requirement. |
| 5000020552 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Original AVM value of $476,924 is not supported by updated AVM value of $415,000. Variance of -12.98%. 11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 690 exceeds the minimum score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 10 years at current residence. |
| 5000020553 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 677 exceeds guidelines of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 6.94% LTV and 54.43% CLTV below guideline requirement of 80%.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 29.26% DTI below guideline requirement of 43%. |
| 5000020555 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 10+ years at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 45.35%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 712; Program min- 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 21.40%; Program max- 43% |
| 5000020557 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | FEMA Disaster Effective date of 09.29.2022 / 12.31.2099; XXX ; Declaration 4673 | 11.28.2022 Client provided 3rd party exterior inspection with no damage dated 11.23.2022 along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower 1 has stable employment for the past 29 + years as an XXX.<br>CFCFS1749: Additional documented income not used in qualifying<br> - xxxxx Comments: Additional Income for borrower 2 of $11,980.82 was not used to qualify. |
| 5000020561 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for more than 22 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 653 exceeds the guideline minimum score |
| 5000020563 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7.58 years at residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 636 FICO exceeds the guideline minimum requirement of 600. |
| 5000020563 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7.58 years at residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 636 FICO exceeds the guideline minimum requirement of 600. |
| 5000020569 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Credit report provided in file does not reflect current mortgage. Mortgage Statement provided in file reflects a past due amount of $2,694.27 with a last paid date of 6/30/2022 with a late payment assessed on 7/16/2022, missing documentation loan was paid current and does not reflect 30 day late payment. Note date XXX | 12.13.2022 Client provided subject mtg history current tradeline where mtg was transferred and this reflects 0 x 30 for months of March - July 2022 and file have the prior transferred MTG history of 6 months (pg 4 of credit report) and credit report reflects prior mtg satisfactory history, still missing evidence of August 2022 payment; subject Note date is XXXDate of last activity with mortgage on credit report is July 2022; provide evidence of August 2022 payment satisfactory | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 37.30%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with credit score of 661. |
| 5000020570 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Provide a re-inspection report dated after the most recent FEMA Disaster Declaration of 9/29/22 | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrowers have occupied the subject property for 13 years 6 months.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The CLTV is 54.58% and guidelines allow the CLTV to be 80%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrowers paid off $37,091.00 in consumer debt reducing the monthly debt service by $1,031.10 and paid off a HUD 2nd lien in the amount of $15,923.81 = $53,014.81 and received $597.26 cash in hand at closing for total cash out of $53,612.07. $1,031.10 monthly payment savings - $663.53 new HELOC payment = $367.57 net savings monthly.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 32.30% and guidelines allow the DTI to be 43% |
| 5000020582 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Loan closed more than 30 days after origination. VVOE is required but none is in file. Please provide missing document | 12.9.2022 Client provided VVOE dated 12.8.2022 with Note date XXX not within 10 days of Note date; condition remains VVOE provided is post close, not within 10 days of Note date 12/13 Client requested a review; VOE dated 12/8/22 shows Borrower was active at time of close and is currently still actively employed | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 70.40%; Program max- 80.00%<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 29.51%; Program max- 43% |
| 5000020588 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Legal Documents | Satisfied | D | A | D | A | CRDLGL4033 | Missing Legal Document(s) | No | Missing documentation to support previous foreclosure as reflected on the final 1003 declarations question e. | 11/23 Client provided an Email; upon review of the XXX report FC activity is from 2014 and outside lookback period | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 18.83 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI s 43%. Loan closed with DTI of 38.35%. |
| 5000020600 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | AVM doesn't support original AVM value with -10.54% ($21668). 12.7.2022 BPO received value not supported with a -14.91% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico 652 score exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.15 is below lender's guide line maximum. |
| 5000020606 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Terms/Guidelines | Satisfied | D | A | D | A | CRDTER146 | Missing lender's loan approval/underwriting form | No | Missing lender's final loan approval with loan amount of $59,150. | 11.21.2022 Client provided final loan approval for loan file | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 682 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction $1,752.83. |
| 5000020607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 5 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$24,795.64 |
| 5000020607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 7 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 5 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$24,795.64 |
| 5000020610 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR289 | Insufficient Hazard Insurance Coverage | No | Insufficient Hazard Insurance coverage. Primary loan balance is $XXX and Hazard Insurance coverage is for $206,000.00. | (No Data) | satisfied; when including "other dwelling" coverage, sufficient coverage exists | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 760 exceeds guidelines with a minimum credit score of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has significant time in current residence with 31.6 years. |
| 5000020612 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 14 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage reviewed for 99 months with 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 36.95% |
| 5000020622 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Per AVM from Collateral Analytics, Variance is -11.83%. | 11/7/2022 client provided an update AVM which supported the OAVM | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Mortgage history is 0x30.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Loan saves Borrower $510/month and provides $5670 in cash out. |
| 5000020626 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 38.10% LTV is below guideline maximum of 80%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 24 years 7 months at current residence |
| 5000020645 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 9+ years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 706; Program min- 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.39%; Program max- 80% |
| 5000020649 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | DTI | Active | C | C | C | C | CRDDTI187 | Debt Ratio > 50% | Yes | Lender used pension income of $5,730 per month from unsigned spouse and is not eligible source of income since spouse did not sign the note. DTI 188.33%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 23.92 months |
| 5000020649 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC888 | Income Amount is Unsupported by Documentation in File | Yes | Lender used pension income from unsigned spouse and is not eligible source of income since spouse did not sign the note. DTI 188.33%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 23.92 months |
| 5000020650 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM does not support original AVM value with a -11.42%. | 11/7/2022 client provided an updated AVM which supported the OAVM | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 728 exceeds guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 16.58 years |
| 5000020652 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 51.59%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 697; Program min- 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 35.79%; Program max- 43% |
| 5000020659 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.44% below guidelines.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 723 exceeds guidelines. |
| 5000020663 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:686<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$53,439.36 |
| 5000020663 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1360 exceed allowed Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:686<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$53,439.36 |
| 5000020666 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 9 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 7 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$9,799.24 |
| 5000020669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Total assets =55,059.87<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 17 years |
| 5000020673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 677 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 26.44% below guideline requirements |
| 5000020675 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 659 exceeds guide lines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been living at current residence for 27 years. |
| 5000020680 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 742.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 23.12%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with LTV of 12.21% and CLTV of 52.09%. |
| 5000020684 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender on closing date. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 18.08 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 25.15% below guideline requirement of 43%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 26% below guideline requirements of 75% |
| 5000020684 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 18.08 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 25.15% below guideline requirement of 43%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 26% below guideline requirements of 75% |
| 5000020686 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 10 years and 8 months at current job.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 26.76% DTI is below guideline maximum of 43% |
| 5000020689 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Application | Satisfied | D | A | D | A | CRDAPP130 | Application is incomplete | No | Provide completed Demographic Information Addendum (from 1003) for both Borrowers | 11/21 Client provided HMDA addendums that were not completed; per review of Lenders LOS; information was not provided | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 24.94% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 568%/75.81% LTV/CLTV |
| 5000020690 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 62.72%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 687 exceeds the minimum score of 600. |
| 5000020696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrowers' credit score 730 exceeds the minimum score of 600.<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower does not have any major mortgage related occurrences during the past two years. |
| 5000020697 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgages paid as agreed 0 x 30.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 658. |
| 5000020704 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | 12/2 Client provided a PDI dated 11/28/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10 points below guideline maximum of 43%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score is > 10 points above guideline maximum of 600 |
| 5000020708 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have significant time at current residence with 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job with 5.3 years. |
| 5000020714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No subsequent property inspection completed after FEMA Disaster Declaration #4673 date of 9/29/2022, XXX | 12/13 Client provided disaster inspection dated 12/9/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrowers' credit score 623 exceeds the minimum score of 600. |
| 5000020720 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 6 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 16 years at current job. |
| 5000020721 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 644 exceeds guideline minimum of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on job 22 years. |
| 5000020725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | B | A | B | A | CRDINC2496 | Verbal verification of employment completed outside the stated requirements and/or after closing/funding | No | The XXX search provided as the VVOE for the income does show the business exists but it does not show the ownership of the business. | 12.5.2022 Client provided LOX stating Please see filing with CA SOS. Borrower's are not listed as owners of the business. Response, Agree they are not listed on SOS website that was provided however still missing evidence of how much ownership borrower have with current employment. Condition remains 12.7.2022 Client provided post close LOX email from borrower stating they both own/have 5% interest with employer | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The CLTV is 50.36% and guidelines allow the CLTV to be 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: The lowest middle credit score is 682 and guidelines require the credit score to be 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 31.89% and guidelines allow the DTI to be 43% |
| 5000020725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC150 | Income docs do not meet guidelines | No | No Fannie Mae 1084 form was found in the file and the borrowers indicated on the 1003 that they the XXX of XXX making the borrowers XXX not wage earners and no evidence of the verification of the borrowers' business from a CPA, Regulatory Agency, Licensing bureau or Secretary of State website was found in the file. | 12.5.2022 Client provided LOX stating: Please see Secretary of State filing for the state of CA. None of the borrower's are listed as owners of the business and Based on filing with state of CA, borrower's are not owners so would not require FNMA cash flow analysis. Paystub/W2 would suffice. Response, agree if borrowers are not owners than paystub/w2 would suffice however still missing evidence of how much ownership borrowers have with employment, agree they are not listed on the SOS however still missing evidence of how much ownership they have with employment, if less than 25% than paystub/w2 would suffice. Condition remains 12.7.2022 Client provided post close LOX email from borrower stating they both own/have 5% interest with employer | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The CLTV is 50.36% and guidelines allow the CLTV to be 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: The lowest middle credit score is 682 and guidelines require the credit score to be 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 31.89% and guidelines allow the DTI to be 43% |
| 5000020731 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | DTI | Satisfied | C | A | C | A | CRDDTI187 | Debt Ratio > 50% | No | DTI of 50.64 exceeds guideline of 43%. | 12/13 Client requested a review; upon review taxes and Insurance PITI calculation corrected as the first lien is escrowed; DTI is 43.26% | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment as a XXX with XXX for the past 11.67 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 40.76% < guideline max 43% |
| 5000020732 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Credit/Mtg History | Active | C | C | C | C | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | Yes | Missing evidence co-borrower is no longer required to pay child support of $640 monthly. 1003 declarations reflects COB is required; however not included in DTI/ approval. A pymt stub was provided for March 2022, but no court order. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Borrower has 35 mos PITI HELOC reserves. Min requirement 1.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $2436 monthly savings.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV over 80%; however Residual Home Equity Amount $63046.96 |
| 5000020733 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 37.20% below guideline requirement of 43%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 38 months exceeds guidelines of 12 months |
| 5000020743 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 5.94% LTV is below guideline maximum of 80%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years at current residence. |
| 5000020749 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower mortgage payments have been 0 x 30 for the past 24 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at subject property for the past 12.17+ years |
| 5000020754 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 23 years on job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The total LTV is 48% |
| 5000020757 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 30.67% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 674 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 8.61%/37.67% below guideline requirements |
| 5000020759 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 650 exceed guide lines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 67.14 is below lender's guide line maximum. |
| 5000020763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020765 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job with 30.1 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 16.97% is below the maximum guideline requirement of 43%. |
| 5000020769 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 689, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 21.67%, maximum LTV guideline is 80%. |
| 5000020769 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 689, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 21.67%, maximum LTV guideline is 80%. |
| 5000020776 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 14 years and 1 month.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 6 years and 1 month. |
| 5000020780 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 24.25 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 713.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 7.75 years. |
| 5000020781 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020794 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 676 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 23 years at current job. |
| 5000020804 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | 12/13 Client provided a PDI dated 12/9/22 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 12 years and 6 months on current job<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,935.35. |
| 5000020806 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 5.58 years at job<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 677 |
| 5000020822 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | No inspection since the FEMA Disaster 9/29/22- XXX-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property. | 12/13 Client provided disaster inspection dated 12/7/22, no damage. | satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 33.92% below guideline requirement of 43%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV at 26% below guideline requirements of 80%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 30 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 30 years |
| 5000020823 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 30.23% |
| 5000020824 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 22 years and 8 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years at current residence |
| 5000020838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: The borrowers paid off $49,760.00 in consumer debt reducing the monthly debt service by $1,625.00 and received $9,532.06 cash in hand at closing for a total of $59,292.06 cash out. $1,625.00 monthly debt reduction - $872.59 new HELOC PI = $752.41 net savings.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrowers have occupied the subject property for 16 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 has been with her employer for 6 years 5 months.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 29.90% and guidelines allow the DTI to be 43%.<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: The borrowers documented $131,191.97 in available retirement assets x 60% = $78,715.18 liquid retirement assets/$3,674.76 PITIA + HELOC payment = 21.42 months reserves. |
| 5000020840 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 767 exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 35.85% DTI below guideline requirement of 43%. |
| 5000020853 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 11 years and 10 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 5 years and 10 months. |
| 5000020854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 16 month mortgage payment history reporting on credit- no late payments<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B is employed with same company for 7 years |
| 5000020856 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 51 month mortgage payment history reporting on credit- No late payments<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 27.13% Max 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 12 years 6 months at current job.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 10 years at current job. |
| 5000020858 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated AVM does not support original AVM value with a -24.31% variance. BPO Recommended. 11/28/2022 BPO received which did not support the OAVM with a -41.74% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 719 exceeds guidelines of 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 47 months exceeds guidelines of 12 months |
| 5000020859 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM does not support original AVM value with a variance of -30.40%. | 11/7/2022 client provided an updated AVM which supported the OAVM | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 75%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 681; Program min- 600 |
| 5000020860 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 12.42 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 11.33 years at job |
| 5000020872 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower Representative Score:716<br>CFCFS2860: Good credit history<br> - xxxxx Comments: Credit line usage ratio: 0.22% |
| 5000020877 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Missing inspection for FEMA disaster 9/29/2022 Public & Individual XXX #4673 | 11.28.2022 Client provided 3rd party exterior inspection dated 11.22.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 666 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Per title borrowers have owned home since 8/15/2005. |
| 5000020877 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | AVM does not support original AVM value with a -15.62%. | 11/7/2022 client provided an updated AVM which supported the OAVM. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 666 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Per title borrowers have owned home since 8/15/2005. |
| 5000020878 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Original AVM value of $169,171 is not supported by updated AVM value of $140,000. Variance of -17%. BPO Recommended.11/28/2022 BPO received which did not support the OAVM with a -32.02% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 656 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 22 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence. |
| 5000020879 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 602 exceeds the minimum score of 602.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 33 years at current residence. |
| 5000020882 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 730, minimum allowed is 640.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 31.63%, maximum LTV guideline is 80%. |
| 5000020887 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment as an XXX for XXX for the past 7 + years<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower has excellent mortgage history of 0 x 30 for the past 36 months |
| 5000020891 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 654 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence. |
| 5000020892 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Credit | Income/Employment | Active | D | D | D | D | CRDINC3204 | Income Documentation Missing | Yes | Missing documentation supporting other monthly income listed on Final application in the amount of $1,865.00 | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has been in the same profession for the past 15 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 9 years |
| 5000020915 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 665 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 60.20% is below guideline maximum of 80%. |
| 5000020918 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been on the same job for the past 3 years and 1 month<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 17 years and5 months |
| 5000020923 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.32% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 14.09%/66.01% LTV/CLTV |
| 5000020928 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | No inspection since the 9/29/2022 Fema Disaster-XXX | 12/13 Client provided a 12/9 PDI showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 34.71% below guideline requirement of 43%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 11.33 years<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 36 months exceeds guidelines of 12 months |
| 5000020932 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Disaster 12/31/2099- XXX-. Provide Post Disaster Inspection | 12/8 Client provided a PDI dated 12/7/22 showing No damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for over 16 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 679 exceeds min score requirement of 600. |
| 5000020933 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000020934 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Application | Satisfied | D | A | D | A | CRDAPP130 | Application is incomplete | No | Provide completed Declarations Amendment (1003) for Borrower | 11/18 Client provided the HMDA addendum | Condition satisfied | (No Data) | Not Applicable | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has no lates on current or previous mortgage<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 653 credit score |
| 5000020936 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | DTI | Satisfied | B | A | B | A | CRDDTI105 | Debt Ratio Exception 5% or Less | No | Max DTI 43%Qualifying DTI 46.66%Lender approved up to 44.65%, however DD calc exceeds approval due to differing income calcs | 12/13 Client provided an Email that Gross income from 2021 W2 was used to qualify; upon review the W2 is a photo and partially cut off; when enlarged the gross income is visible; income recalculated to match Lender calculation of $7606.00 | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 702 qualifying score<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 58.73%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 12.42 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 22.58 years |
| 5000020948 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12/13 Client provided disaster inspection, no damage, dated 12/12/22 | satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower 1 has stable employment as a Sr Account manager with a major Company for the past 14 + years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned the subject property for the past 8+ years |
| 5000020952 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 31 months of 0x30 on current mortgage<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 25.67% DTI |
| 5000020954 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 696 exceeds the minimum score of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 14 years at current job. |
| 5000020955 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 7.25 years.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Mortgage payment history reviewed for 29 months with 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 38.34%. |
| 5000020960 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 18 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$50,158.40 |
| 5000020964 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned and resided in subject residence for 10 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 34.29%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: credit score is 749 |
| 5000020965 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | Missing 2021 W-2 for primary borrower as required by guidelines. | 12.12.2022 Client provided post close dated Written VOE dated 12.9.2022 with Note date XXX for B1 with 2021 w2 info however income calculation used $80,615 for year 2021; condition remains, provide the documentation that was used prior to closing to support this $80,615 for 2021; Written VOE provided is post close. 12.13.2022 Client provided duplicate in file, income calculation worksheet however prior condition requested for the documentation that was used prior to closing to support the 2021 w2 income of $80,615 that was used on this income calculation worksheet, written voe provided is post close. Condition remains for the documentation used to support the 2021 w2 income of $80,615 12.14.2022 Client provided LOX stating: Please refer to uploaded doc - XXX Doc, page 2, where you will see the 2021 annual income. This amount is actually higher than the original 2021 income which means the final verified income will be higher and would not affect loan decision. Response, Agree with previous review of the XXX Doc the w2 was showing actual higher amount than what was used, previously was requesting for the documentation that you used for the 2021 w2 info that you used for qualifying, condition being satisfied since lower w2 amount for 2021 was used versus the actual verified amount on XXX Doc | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 33 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 14 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 56.18%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 681. |
| 5000020967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at job for 7.67 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 686.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 32.87%. |
| 5000020969 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | 11/30 Client provided the affidavit signed | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 663 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 76.74% below guideline requirements |
| 5000020969 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC888 | Income Amount is Unsupported by Documentation in File | No | Provided Pay stub is password protected, unable to view the income information\*Please either provide the password or a password free YTD pay stub. | 11.29.2022 Client provided ytd paystub unlocked dated 8.18.2022 supporting monthly income of $5,335 however DD Firm DTI is 43.40%; difference appears to be the monthly HOI payment, Lender using $40.60 however the yearly premium is $4,678 for a monthly of $389.83 this is the amount DD Firm is using however Lender is using $40.60 which is a prorated premium for 4.24.2022 - 11.1.2022 but the full term premium is $4,678 for a monthly of $389.83 and (2). Mortgage Statement in file reflects overdue payment and credit report in file reflect date last activity July 2022 and MTG statement is dated after credit report, verify August 2022 payment was made, per MTG statement do not appear August payment have been made. 12/8 Client provided updated credit supplement last payment 11/22 next mortgage payment 12/22 | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 663 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 76.74% below guideline requirements |
| 5000020973 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 45.64% LTV<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 19.25 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 19.42 years at residence |
| 5000020989 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrowers have occupied the subject property for 8 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: The CLTV is 60.67% and guidelines allow the CLTV to be 80%<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: The DTI is 33.79% and guidelines allow the DTI to be 43%<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 has been with her employer for 21 years |
| 5000021014 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 12 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 22 years at current residence. |
| 5000021016 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 8.33 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 706 exceeds guidelines of 600<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 34 months exceeds guidelines of 12 months |
| 5000021019 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI of 44.10% exceeds guideline maximum of 43%. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 666 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 68.41% is below guideline maximum of 80%. |
| 5000021023 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2340 | Employment verification does not meet guidelines | No | 1003 Indicates Employer is XXX, but Paystubs and W2s indicate XXX; Provide a corrected 1003 or a satisfactory LOX for the different employer names | 11.22.2022 Client provided website documentation verifying XXX one of same XXX | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 13.7 years at current job |
| 5000021023 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | Provide a post disaster inspection for FEMA- 9/29/2022- 12/31/2099 Public & Individual XXX 4673 | 12.5.2022 Client provided exterior disaster inspection dated 11.25.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 13.7 years at current job |
| 5000021025 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 73.34 LTV is below the guideline max allowed of 80.00.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 698 FICO exceeds the guideline minimum requirement of 600. |
| 5000021041 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job with 9.4 years.<br>CFCFS2860: Good credit history<br> - xxxxx Comments: Borrower has good credit history with only 1 late payment occurring 36 months ago.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has significant time at current residence with 7 years. |
| 5000021052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 656, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 10.29%, maximum LTV guideline is 80%. |
| 5000021057 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 670. Loan closed with a credit score of 682.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 6.92 years. |
| 5000021061 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | AVM is the subsequent property inspection(11/11/2022) completed after FEMA Disaster Declaration #4673 date of effective 9/29/22, XXX. However, does not state if property have any damage. Please provide post disaster property inspection. FEMA Declaration Date 9/29/2022 for XXX | 12.13.2022 Client provided 3rd party exterior inspection dated 12.12.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 778 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 11.87%/50.38% below guideline requirements |
| 5000021061 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | Property | Satisfied | C | A | C | A | PRVAPROP177 | Property Issues Indicated | No | AVM photo reflects subject having a For Sale Sign in Yard and Borrower have owned subject property over 7 yearsPer Guidelines property cannot be currently listed for sale, (1). it must be taken off the market prior to Closing of the new HELOC loan, and (2). the borrowers must confirm their intent to occupy the subject property as their principal residence. (3). A Copy of the cancelled listing contract is required. Provide all required (3) documentation per guidelines that subject is no longer listed. | 11/23 Client provided an Email that the AVM exterior inspection does not indicate the property is listed for sale; However, the AVM photo shows a for sale sign which is evidence the property was recently listed for sale; GLs require (1). it must be taken off the market prior to Closing of the new HELOC loan, and (2). the borrowers must confirm their intent to occupy the subject property as their principal residence. (3). A Copy of the cancelled listing contract is required. Condition remains to Provide all required (3) documentation per guidelines that subject is no longer listed. 12/7 Client provided evidence subject has been removed from listing | satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 778 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 11.87%/50.38% below guideline requirements |
| 5000021062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 735 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of 574.50. |
| 5000021062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 735 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of 574.50. |
| 5000021063 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 7 years at current residence.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 10 years at current job.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 13 years at current job. |
| 5000021067 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | AVM does not support original AVM value with a -18.35%. | 11/7/2022 client provided an updated AVM which supported the OAVM. | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 30 years and 4 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6 years at current residence |
| 5000021071 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrowers have no late payments on the mortgage |
| 5000021072 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 651 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 31.92% is below guideline maximum of 43%. |
| 5000021074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 37.28% DTI is below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,267.93. |
| 5000021074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 37.28% DTI is below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,267.93. |
| 5000021080 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 26.22% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 761 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 15.17%/55.88% below guideline requirements |
| 5000021091 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 16 years 6 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 774.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 22.83%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 19 years 2 months at current job.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 44.57%. |
| 5000021092 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 18 years and 8 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 11 years and 11 months at current residence |
| 5000021093 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 700.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and previous mortgages paid as agreed 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43.00%. Loan closed with DTI of 24.23%. |
| 5000021094 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$33,549.70<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 6 years |
| 5000021094 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/5/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$33,549.70<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 6 years |
| 5000021101 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12.5.2022 Client provided exterior disaster inspection dated 11.29.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 32.46%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 62.15%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 673 score with a 600 min |
| 5000021104 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 633 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 17 years at current residence.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 46.12%. |
| 5000021104 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 633 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 17 years at current residence.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 46.12%. |
| 5000021108 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated value of $162,000.00 is 14.31% below original appraised value of $189,059.00. 11/28/2022 AVM received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 29.39% is below guideline maximum of 43%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 629 exceeds guideline minimum of 600. |
| 5000021109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 765.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and previous mortgages paid as agreed, 0 x 30. |
| 5000021110 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 680 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 19.57% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $2,095 - HELOC payment $799.90 = $1,295.10 monthly savings. |
| 5000021115 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 11 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 25 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10% below guideline maximum of 43%. |
| 5000021126 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 10% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 25 points above guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI > 10% below guideline maximum of 43%. |
| 5000021128 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 23+ years in current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's credit score 681 exceeds the minimum score of 600. |
| 5000021135 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 709 exceeds guideline minimum of 600.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Payment history of 0X30X18 is better than guideline requirement of 0X30X12. |
| 5000021135 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 709 exceeds guideline minimum of 600.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Payment history of 0X30X18 is better than guideline requirement of 0X30X12. |
| 5000021143 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 22 years 7 months at current home<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 726 score with a 600 min |
| 5000021147 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Application date: 9/1/2022Note date: XXXProvide Verbal Verification of Employment (VVOE) which must be performed no more than ten (10) business days prior to the Note date. | 12/8 Client provided a VVOE dated 12/8 showing the Borrower is currently and actively employed since 8/18/2006 | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 14 years 1 months at current residence.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 35.14%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 783.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 16 years 2 months at current job. |
| 5000021148 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 23.08 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Maximum DTI is 43%. Loan closed with DTI of 32.78%. |
| 5000021151 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 656.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 39.22 below guidelines.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 69.06% below guidelines. |
| 5000021152 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | AVM is the subsequent property inspection(11/11/2022) completed after FEMA Disaster Declaration #4673 date of effective 9/29/22, XXX However, does not state if property have any damage. Please provide post disaster property inspection. FEMA Declaration Date 9/29/2022 for Hurricane Ian. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 36.17% below guideline requirement<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 696 exceeds guidelines<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (12 years) at current job<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 11.45%/58.44% below guideline requirements |
| 5000021169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Disaster declaration date 9/29/2022, effective 12/31/2099, XXX declaration #4673 | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower been on same job for 4 years and 4 months |
| 5000021172 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Over 17 years at current residence<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.26% below DTI 43% |
| 5000021172 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Over 17 years at current residence<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 25.26% below DTI 43% |
| 5000021179 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed at current employer for 5.58 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgages paid as agreed, 0 x 30. |
| 5000021183 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 38 years at current residence<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrowers' credit score 704 exceeds the minimum score of 600. |
| 5000021187 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 10 years and 6 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 18 years and 3 months at current residence |
| 5000021188 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Fico score 679 exceeds guide lines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 21.43 is below lender's guide line maximum. |
| 5000021189 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guideline, minimum credit score is 600. Loan closed with credit score of 688.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guideline, maximum DTI is 43%. Loan closed with DTI of 31.35%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines maximum LTV/CLTV is 80%. Loan closed with and LTV of 9.33% and CLTV of 62.25%. |
| 5000021204 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Missing required Verbal VOE within 10 days of note date. Application date is 9/2/2022 and note date is XXX | 12/8 Client provided evidence a VVOE dated 10/20/22 was provided in the file | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property over 4 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.18% DTI is below guideline maximum of 43%. |
| 5000021204 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXX Please provide post disaster property inspection. | 11.28.2022 Client provided LOX stating: File has 2 XXX Exterior inspection reports in original documents. One dated 10/10/2022 and another dated 09/06/2022. The 10/10/22 inspection is post FEMA declaration. Additional inspection should not be needed. Response, FEMA Disaster effective date was 11.4.2022; disaster inspection is needed and to be dated after 11.4.2022; condition remains12/13 Client provided a PDI dated 12/9/22 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property over 4 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32.18% DTI is below guideline maximum of 43%. |
| 5000021206 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 17 years on current job<br>CFCFS2860: Good credit history<br> - xxxxx Comments: Borrower has overall good credit history |
| 5000021221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has worked at current employer for 10.92 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 692.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current mortgage reviewed for 36 months with 0 x 30. |
| 5000021231 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | TX Equity - Affidavit of Fair Market Value missing Lenders signature. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 746 exceeds minimum guidelines for credit score of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 26.24% is below the maximum guideline of 43%. |
| 5000021233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current mortgage reviewed for 30 months with 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 37.17%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 17.67 years. |
| 5000021253 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment as a XXX for the past 24 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for the past 11+ years |
| 5000021258 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by the lender. | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrowers have no late payments on the mortgage history |
| 5000021258 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.1360%, which exceeds the tolerance of 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrowers have no late payments on the mortgage history |
| 5000021261 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 71.06%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 717; Program min- 670<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: 0x30 for 60+ months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 31.10%; Program max- 43% |
| 5000021263 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 37.07% below guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 9 years at current job. |
| 5000021266 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.65% DTI<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 718 credit score |
| 5000021269 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 13 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 13 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 13 years<br>CFCFS1731: Verified cash reserves exceed guidelines<br> - xxxxx Comments: Liquid Assets=$5,881.28<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Representatives scores:735 |
| 5000021273 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 22.67 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 36.76%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with an LTV of 6.19% and CLTV of 69.04%. |
| 5000021279 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 37 months of 0x30 on current mortgage<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for over 9 years |
| 5000021292 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 69.10%; Program max- 80%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0x30 for 22 months<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 736; Program min- 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 33.80%; Program max- 43% |
| 5000021297 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: The borrower has been employed with XXX for 11 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 704 qualifying score. Min required per guidelines is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 16.81%; max allowed per guidelines is 80%. |
| 5000021300 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Low DTI of 37.95%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 23 Years at Current Residence<br>CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has 23 Years in Current Profession |
| 5000021302 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5 years and 2 months at current residence<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 17.59% LTV is below guideline maximum of 80% |
| 5000021305 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Application | Satisfied | C | A | C | A | CRDAPP2418 | Ownership history inaccurate / incomplete | No | Missing clarification of ownership of the subject property. Final 1003 reflects borrower rents the subject property for 2 years. Fraud report reflects ownership. | 11.23.2022 Client provided LOX stating: Borrower is owner of the property. Per fraud report, title vesting, and chain of title, borrower has owned property since 09/30/2015. Response, Agree all documentation in loan reflects borrower at subject and borrower being in title, appears 1003 reflects typo of renting vs owning. | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with an LTV of 5.97% and CLTV of 62.65%.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 40.32%. |
| 5000021312 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: Borrower has no late payments on the mortgage |
| 5000021317 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 668 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $2,802.82. |
| 5000021323 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 11 years and 4 months on current job<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $623.75. |
| 5000021349 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 660 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 59.79% is below guideline maximum of 80%. |
| 5000021349 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 660 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 59.79% is below guideline maximum of 80%. |
| 5000021351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | DTI | Satisfied | B | A | B | A | CRDDTI106 | Debt Ratio Exception >5% and <10% | No | Tape value for the DTI is 35.89. The current value of 40.95 includes the $1995 payment to XXX which is an actually a total balance rather than a monthly obligation, but there is no evidence of an agreed upon monthly payment in the file. | 12/12 Client provided an Email; upon review income corrected to include Disability income from VA award letter; DTI including XXX collection now matches Lender calculation 35.88% | Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 638 FICO exceeds the guideline minimum requirement of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has been with her current employer for more than 12 years. |
| 5000021362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 62.79%; Program max- 80%<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 99 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B1 has lived 20+ years at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 7+ years at current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 36.50%; Program max- 43% |
| 5000021366 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 22.24% DTI<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Debt reduction is $1,131.09/month |
| 5000021368 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Disaster Declaration on 09/29/2022 due to XXX in the Area. Provide post-disaster property inspection report. May be subject to additional conditions upon review | 12/8 Client provided a PDI dated 12/7/22 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 70.39%; Program max- 80.00%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 728; Program min- 670<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has worked 27+ years at current job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 27.55%; Program max- 43% |
| 5000021378 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 12 years and 6 months.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 7 years and 6 months. |
| 5000021379 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has stable employment as a XXX with XXX, for the past 10 + years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for the past 17 + years |
| 5000021384 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 6 years and 6 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 14 years and 6 months at current residence |
| 5000021391 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 11.86%/65.55% LTV/CLTV<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 13.40% DTI |
| 5000021394 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Low DTI 28 %<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Low LTV/CLTV/HLTV 78 %<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0 X 30 Mtg Payment for 2 Years |
| 5000021398 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 27 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Calculated LTV of 43.98% is below guideline requirement.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 638 exceeds guidelines. |
| 5000021400 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS2854: Significant time in profession<br> - xxxxx Comments: Borrower has been in the same profession for 20 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 35.62 is below lender's guide line maximum. |
| 5000021404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 40.37 LTV is below the guideline max allowed 80.00.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 724 FICO exceeds the guideline requirement of 600. |
| 5000021404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 40.37 LTV is below the guideline max allowed 80.00.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 724 FICO exceeds the guideline requirement of 600. |
| 5000021411 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 22.09% is below the maximum guideline of 43%.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Positive mortgage payment history for the past 24 months or more. |
| 5000021420 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12.9.2022 Client provided 3rd party exterior inspection dated 12.8.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 671 exceeds min score requirement.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 77% is below max LTV of 80%. |
| 5000021423 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 54.65%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 10.5 years at residence |
| 5000021439 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | FEMA | Active | C | C | C | C | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | Yes | FEMA Disaster declaration date 9/29/2022, effective 12/31/2099, XXX, declaration #4673 | 12.5.2022 Client provided exterior disaster inspection dated 11.26.2022 with Soffit eve Wind damage and missing shingles, along with exterior photos. Condition remains due to Soffit Eve Wind damage and some missing shingles 12/5 Client provided an Email regarding a pending insurance claim for Soffit damage; condition remains, Provide evidence of Insurance claim and cost to cure | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 20 years and 3 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has resided at the same residence for the past 17 years and 11 months |
| 5000021443 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 783 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 22.87% below guideline requirement<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 5.61%/51.73% below guideline requirements<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (27 years) at current job |
| 5000021444 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 37.56% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 11.13%/70.67% LTV/CLTV |
| 5000021446 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 668 exceeds guideline minimum, of 600.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower is 0X30 for 16 month life of loan |
| 5000021458 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 11.28.2022 Client provided LOX stating: Original file sent over has 2 inspections, one dated 09/12/2022 and one dated 10/06/2022 per first page of inspection report. The 10/6/22 inspection is post FEMA declaration. Additional inspection should not be needed. Response, FEMA Disaster effective date was 11.4.2022; disaster inspection is needed and to be dated after 11.4.2022; condition remains12/13 Client provided a PDI dated 12/9 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS2860: Good credit history<br> - xxxxx Comments: The borrowers have overall good credit |
| 5000021460 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Provide VVOE. Loan did not close within 30 days of application. No VOE indication on XXX site | 12.7.2022 Client provided Written VOE dated 12.7.2022 with Note date XXX; VVOE provided not within 10 days of Note date. Condition remains | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 11.65%/74.98% LTV/CLTV<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 707 credit score |
| 5000021460 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | Provide 2021 W2 | 12.7.2022 Client provided Written VOE (with year 2020/2021 and YTD 2022 income verification) dated 12.7.2022 with Note date XXX however was not provided during loan transaction, provided almost 2 months after loan transaction closed however loan file do have something that appears to be a w2 but the format is different. This condition being satisfied with the documentation that is in the loan file along with this Written VOE | Condition satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 11.65%/74.98% LTV/CLTV<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 707 credit score |
| 5000021461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 23 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 26 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Calculated LTV of 63.74% is below guideline requirement.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 742 exceeds guidelines. |
| 5000021463 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 14 years and 3 months.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $605.10. |
| 5000021464 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 696 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 4 years. |
| 5000021469 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 5 years and 6 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for over 6 years. |
| 5000021473 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Missing inspection for FEMA disaster dated 9/29/2022 Public XXX #4673 | 12.5.2022 Client provided exterior disaster inspection dated 11.25.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 738 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 31% is below guideline maximum of 43%. |
| 5000021475 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 19.30% DTI<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 719 qualifying score<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 57.38% |
| 5000021476 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Missing VVOE, loan closed after 30 days of application date Application date 9.12.2022 and Note date XXX = over 30 days | 12.13.2022 Client provided post close VVOE dated 12.13.2022 with Note date XXX however not within 10 days of Note date, condition remains due to missing vvoe dated within 10 days of Note date, vvoe provided is after transaction closed. | (No Data) | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 703 exceeds guidelines<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 31.36% below guideline requirement<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time (7 years) at current job |
| 5000021479 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 646 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 26.50% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $2,110 - HELOC payment $756.35 = $1,353.65 monthly savings. |
| 5000021480 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 18.32% DTI is below guideline maximum of 43%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned subject property for 12 years and 9 months. |
| 5000021481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | Texas Home Equity | Satisfied | D | B | D | B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value | 11/28/22 Client provided the FMV Affidavit (Lender signed Post-Closing). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 15.42% DTI is below the guideline max allowed of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for more than 5 years. |
| 5000021481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 15.42% DTI is below the guideline max allowed of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for more than 5 years. |
| 5000021484 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 27.29% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 12.72%/48.73% LTV/CLTV |
| 5000021485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 39.03% below guideline requirement of 43%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 36 months exceeds guidelines of 12 months |
| 5000021489 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Value not supported by updated AVM dated 11-11-2022 with estimated value of $147,000 has a variance of -15.4862 or $26,936.00. 11/28/2022 BPO received which did not support the OAVM with a -12.04% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 640 exceeds minimum required 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 20.82% is below the maximum allowable 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid off monthly debt of $767 - HELOC payment $497.53 = $269.47 monthly savings. |
| 5000021490 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lenders signature on Affidavit of Fair Market Value. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $940 monthly savings.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 659 exceeds mi n score requirement of 600 |
| 5000021490 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $940 monthly savings.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 659 exceeds mi n score requirement of 600 |
| 5000021491 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current employment over 21 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower at current subject over 21 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Mid credit score of 690 |
| 5000021492 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | Updated AVM value of $265,000 does not support Lender AVM value of $374,990. This is a -29.33% variance. 11/28/2022 BPO received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 33.86% DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 99 months of 0x30 on current mortgage |
| 5000021493 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 10 years and 1 month at current job<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: 10 years and 7 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 22 years and 6 months at current residence |
| 5000021502 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Insurance effective 10/09/2022. Disbursement XXX | 12.9.2022 Client provided LOX stating: I have uploaded policy from 9/22/22 to 10/09/22 and closing was on XXX Response, this policy is in file and reflects effective date of 9.22.2022 - 10.9.2022 expiration date however file also have HOI policy of 10.9.2022 -10.9.2023 renewal | Condition satisfied | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 753 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 37.5% is below guideline maximum of 43%. |
| 5000021509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 713.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 15.67 years. |
| 5000021514 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 639 credit score |
| 5000021514 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 639 credit score |
| 5000021519 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Terms/Guidelines | Active | C | C | C | C | CRDTER3122 | Loan documents do not meet guideline requirements | Yes | First lien appears to be an interest only loan as no Principal and Interest payments are required nor have any been paid per the mortgage statement. Guidelines state that Interest Only senior liens are not allowed. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has worked for current employer for over 6 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for more than 19 years. |
| 5000021537 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 6 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 710 exceeds guidelines. |
| 5000021537 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120% a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation |  | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 6 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 710 exceeds guidelines. |
| 5000021541 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 659 exceeds guidelines.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 7 years. |
| 5000021542 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 34.45%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Mid credit score of 725 |
| 5000021543 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower is saving over $400/month in debt reductioin<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has ox30 on current and previous mortgages |
| 5000021547 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 717 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.78% is below guideline maximum of 43%. |
| 5000021549 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 at current job for over 14 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 at current job for over 21 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: At current residence for over 9 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 24.82% is lower than 43% |
| 5000021552 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | 11.28.2022 Client provided LOX stating: Please see original HouseCanary Exterior Inspection. Inspection was completed 9/15/2022 and 10/03/2022 per page one of inspection report which is post FEMA declaration. Additional inspection should not be needed. Response, FEMA Disaster effective date was 11.4.2022; disaster inspection is needed and to be dated after 11.4.2022; condition remains12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrowers have occupied the primary residence for more than 9 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 743 FICO exceeds the guideline minimum requirement of 600. |
| 5000021553 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 16.33 years.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 31.81%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 12.83 years. |
| 5000021559 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Client provided an AVM with a value of $494,000.00 which does not support the Market value used to qualify of $571,393.0011/28/2022 BPO received which did not support the OAVM with a -14.42% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 14 years 3 months<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 654 score with a 600 min |
| 5000021571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 15 years and 7 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property 14 years and 6 months. |
| 5000021574 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by the Lender | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 16.35% LTV below guidelines of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 720 exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 27.86% DTI below guidelines of 45%. |
| 5000021574 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1400 exceed allowed Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 16.35% LTV below guidelines of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 720 exceeds guidelines of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 27.86% DTI below guidelines of 45%. |
| 5000021577 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | DTI | Active | B | B | B | B | CRDDTI105 | Debt Ratio Exception 5% or Less | No | Reviewer calculated income of $8,213.48. Subject property PITI $3,030.57 + PITI of other REO $361.22 + other debt of $328.00 = $3719.79 / $8,213.48 = 45.2888%. Variance is due to the Lender not including taxes and insurance on other REO. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current mortgage and previous mortgage paid as agreed with 0 x 30.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Maximum CLTV is 80%. Loan closed with CLTV of 71.50%. |
| 5000021581 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 694 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 46.06% is below guideline maximum of 80%. |
| 5000021582 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 19.78% DTI below guideline requirement of 43%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 4.73% LTV and 65.49% CLTV below guideline of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 652 exceeds guidelines of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 10.4 years at current job.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 17.17 years at current residence. |
| 5000021583 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 734 score exceeds 600 min<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 21 years 7 months at current home |
| 5000021587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 31.94% below guideline requirement of 43%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 29 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 11.42 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 7.08 years |
| 5000021601 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 37.40% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 12.83 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 14.75 years |
| 5000021602 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | PC affidavit in file- exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 738 exceeds minimum required 670 for expanded use cash out program.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 68.69% is below the maximum allowable of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 5 years on current job. |
| 5000021602 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 9.6712 exceeds allowed Tolerance 0.125% | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 738 exceeds minimum required 670 for expanded use cash out program.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 68.69% is below the maximum allowable of 80%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 5 years on current job. |
| 5000021610 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC2488 | Verbal verification of employment missing | Yes | Closing date of XXX is over 30 days from the application date of 9/14/2022. File is missing a verbal VOE. | 12.9.2022 Client provided VVOE dated 12.9.2022 (post close) with Note date XXX (not within 10 days of Note date), condition remains VVOE is post close dated. Also Note: VVOE reflects no employer name but phone number matches 1003 | (No Data) | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV > 20% below guideline maximum of 80%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Median FICO > 50 points above guideline minimum of 600. |
| 5000021614 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Credit | Income/Employment | Satisfied | C | A | C | A | CRDINC2488 | Verbal verification of employment missing | No | Provide VOE date within 10 business days of closing. Loan closed after 30 days of application and no VOE done on the Lendage site | 12/8 Client provided a VVOE showing the Borrower is current and actively employed since 12/16/2017 | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Bwr has been with his current employer for more than 5 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: The borrower has occupied the subject property for more than 6 years. |
| 5000021622 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 24.60%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 22.17 years. |
| 5000021633 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 7 years 8 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 718.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 15.25%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 12 years 11 months at current job. |
| 5000021636 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | No inspection since the FEMA Disaster 12/31/2099- XXX-. xxxxx grades FEMA: Natural Disaster Area, no subsequent inspection (Public) as a non-material B due to the fact that FEMA Public Assistance disasters encompass work eligible for reimbursement through a public assistance grant. These can include: debris removal, emergency protective measures, maintenance of roads and bridges, water control facilities, utilities, parks and recreational facilities. Public Assistance does not indicate that damage has occurred to personal property and does not have a substantive impact on the property | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 8 years and 10 months at current residence<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 27 years and 3 months at current residence |
| 5000021647 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 23.06% DTI is below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Monthly debt payment reduction of $1,365.31. |
| 5000021650 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | LTV/CLTV | Waived | B | B | B | B | CRDLTV107 | LTV Exception 5% or Less | No | 82.60% , max 80% | 11/7/22 Client provided approved exception for 82.72% | Initial and final grade B | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years and 7 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 748 qualifying score. Min required per guidelines is 600. |
| 5000021657 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Property Valuations | Value | Satisfied | C | A | C | B | PRVAVALU5249 | Property Value Not Supported | No | AVM came in at $204,629 and updated AVM value is 142,000.00, exceeding the maximum variance. 12/01/2022 updated AVM received which supported the OAVM. | (No Data) | Condition satisfied. | Not Applicable | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 10 years and 1 month at current residence<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 26.73% LTV is below guideline maximum of 80% |
| 5000021660 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers reside at the subject property for 32 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 is employed with same company for 23 years<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 40 month payment history reporting on credit- No late payments |
| 5000021663 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 7.58 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 6.42 years at residence |
| 5000021665 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 12 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 670.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 27.85%. |
| 5000021665 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 12 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 670.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 27.85%. |
| 5000021669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 9 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 10.58 years.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 672. |
| 5000021670 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: B2 has 7.17 years at her current position.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 34.12% DTI is below the guideline max allowed 43% |
| 5000021678 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 40.25%/65.27% LTV/CLTV<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 31 months of 0x30 on current mortgage |
| 5000021682 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 30 years and 8 months at current job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 18 years and 2 months at current residence |
| 5000021684 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 687 exceeds guidelines of 600.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 9.25 years at current job.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 28.82% DTI below guidelines of 45%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 14.36% LTV,64.34% CLTV below guidelines of 80%. |
| 5000021692 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co Borrower has been on same job for the past 16 years<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have resided at the same residence for the past 5 years and 10 months |
| 5000021695 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer for over 11 years<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 0x30 on current and previous mortgages |
| 5000021705 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | Public declaration #4673 declaration date 9/29/22, XXX, Non-Material B | 12/13 Client provided disaster inspection dated 12/12/22, no damage | satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for the past: 15 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past: 5 years<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer in the past:21 years |
| 5000021710 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 25.80% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 14.97%/52.41% LTV/CLTV |
| 5000021713 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA858 | Natural Disaster Area, no subsequent inspection (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | PDI disaster inspection 11/25/2022. | Condition satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 648, minimum allowed is 600.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Credit tradeline length is 156 months, minimum length is 36 months. |
| 5000021713 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | An AVM was received with a value of $435,000 which is a variance amount of $102,636 and a variance percentage of (-19.0902%) from the original AVM value of $537,636. 11/28/2022 BPO received which did not support the OAVM with a -16.30% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 648, minimum allowed is 600.<br>CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Credit tradeline length is 156 months, minimum length is 36 months. |
| 5000021716 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 788 exceeds guideline minimum of 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 38.78%is below guideline maximum of 43%. |
| 5000021720 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 8 years and 4 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 15 years and 9 months. |
| 5000021735 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on the same job for the past 15 years and 10 months<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been on the same job for the past 4 years and 3 months |
| 5000021741 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 30.78% DTI<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 7.32%/44.72% LTV/CLTV |
| 5000021744 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been at residence for 6.08 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 17.46% DTI is below max 43%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 72.62% CLTV is below max of 80% |
| 5000021745 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Credit | Insurance | Satisfied | C | A | C | A | CRDINSR5351 | Insurance Effective date is greater than the transaction date | No | Property Insurance provided in file reflects policy term from 11/16/2022 -11/16/2023. Note date XXX | 12.12.2022 Client provided previous HOI policy effective dates 11.16.2021 - 11.16.2022 | Condition satisfied | Not Applicable | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage history reviewed for 36 months with 0 x 30.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 21.83 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid $54,825 in consumer debt with total monthly payments of $2,199.00 |
| 5000021745 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Credit | Legal Documents | Active | D | D | D | D | CRDLGL4033 | Missing Legal Document(s) | Yes | Missing Loan Modification Agreement for the 1st mortgage. Credit report reflects loan was modified. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage history reviewed for 36 months with 0 x 30.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 21.83 years.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower paid $54,825 in consumer debt with total monthly payments of $2,199.00 |
| 5000021753 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 42.93 below guidelines.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 has 8 years at current job. |
| 5000021767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 35.75% DTI is below guideline maximum of 43%.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Total monthly debt reduction of $1,781.96. |
| 5000021776 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Property Value Not Supported, original AVM value of $246,790, updated AVM value $214,252 a -13.18% difference exceeding the 10% allowed. BPO received which did not support the OAVM with a -33.14% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 656 Credit score exceeds guidelines of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $201.08. |
| 5000021777 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | DTI | Satisfied | B | A | B | A | CRDDTI105 | Debt Ratio Exception 5% or Less | No | 45.6% DTI exceeds guideline maximum of 43%. | 12/13 client requested a review; upon review the Lenders most recent 12 month income calculation is supported $7978.84 and DTI is 42.77% | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 5 years and 9 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned subject property for 6 years and 4 months. |
| 5000021785 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 744 exceeds guidelines<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV/CLTV 10.80%/63.67% below guideline requirements<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.04% below guideline requirement |
| 5000021791 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 39.01% below guideline requirement of 43%<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 31 months exceeds guidelines of 12 months<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 8.67 years |
| 5000021801 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in / owned subject property for the past 15.6 + years<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrowers has maintained a mortgage history of 0 x 30 for the past 48 months |
| 5000021801 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600% a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in / owned subject property for the past 15.6 + years<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Borrowers has maintained a mortgage history of 0 x 30 for the past 48 months |
| 5000021804 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Credit | Credit/Mtg History | Active | B | B | B | B | CRDCRMH193 | Length of mortgage/rental history in file does not meet guideline requirement | No | Guidelines call for 12 payments 0/30. Borrower is 1/30 in last 12 months. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI at 30.52% below guideline requirement of 43%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence of 20.25 years<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 9.5 years |
| 5000021805 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 717, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 14.95%, maximum LTV guideline is 80%. |
| 5000021806 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.69% |
| 5000021807 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 755 credit score exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 54.71% is below guideline maximum of 80%. |
| 5000021810 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with employer for over 31 years<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Borrower is saving $315.37/month. |
| 5000021813 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 8 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 706 exceeds guidelines. |
| 5000021818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 673 credit score<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 40.44% DTI |
| 5000021818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 673 credit score<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 40.44% DTI |
| 5000021827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 38.46% |
| 5000021832 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Mid credit score of 741<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 29.61% |
| 5000021848 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | FEMA Declaration Date 9/29/2022 for Hurricane Ian. Please provide post disaster property inspection. | 11.28.2022 Client provided 3rd party exterior inspection dated 11.22.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 700 mid score exceeds 670<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 12.23% LTV/60.34 CLTV is below max 80/80.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at job for 28.08 years<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: Significant total monthly debt reduction of $242.44 |
| 5000021862 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 15.37%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 73.32%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current employment for over 23 years |
| 5000021864 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 703.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 37.57%.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 72.22%. |
| 5000021865 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Credit | Income/Employment | Active | C | C | C | C | CRDINC890 | Employment is Unsupported by Documentation in File | Yes | B2 has only 3 months documented employment on the 1003; 1 year job history required | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 13.75 years at current job<br>CFCFS2860: Good credit history<br> - xxxxx Comments: No lates in the last 24 months |
| 5000021869 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 705 exceeds guideline minimum of 600.<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has been 0X30 over 92 month life of loan. |
| 5000021872 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 13 years 3 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 685.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 37.16%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 14 years 2 months at current job.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has 19 years 2 months at current job. |
| 5000021887 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Credit | Title | Active | D | D | D | D | CRDTIL865 | Title incomplete | Yes | Final Title Policy provided in file reflects an open 1st mortgage with XXX with an original balance of $XXX. Title Commitment provided in file reflects 2 open mortgages with XXX with original balances of $60,000 and $25,000 (satisfaction and release). Final HUD reflects the payoff of 2 mortgages. Missing correct final title to reflect subject lien as 1st lien. | 12.2.2022 Client provided LOX stating: the final title policy correctly lists our new mortgage coverage on page 1. The title provider does not update or remove items from the reporting until the releases have been recorded with the county and are ''of record''. Further, we review to ensure the final policy reflects our new lien. If it does not, we request an update. The settlement agents are not required to provide an updated policy post-recording of our mortgage. Response, Final Title reflects lien from July 29, 2014 XXX however appears there is no longer a lien on the property, except our subject lien. Condition remains for Final Title to reflect removal of this filed lien from July 29, 2014 which appears to be the lien that was paid off in the amount of $20,632 on subject HUD-1; not sure why final title would reflect this lien 12/12 Client provided an Email "The final title policies are required to reflect our new lien added. If the releases were not of record or available to the title insurance provider at the time that the policy was issued, then we only expect to see our new lien coverage added" Response; upon review the subject loan was closed in first position; The Final Title shows the subject Mortgage in second position, subordinate to the 7/29/14 XXX $XXX lien. Provide Corrected Title showing the 7/29/14 Lien removed and the Subject Mortgage in 1st position | (No Data) | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 22.25 years.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: Per guidelines, maximum LTV/CLTV is 80%. Loan closed with LTV/CLTV of 38.95%<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 35.37%. |
| 5000021893 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Per VOE borrower has been on job since 5/3/2004.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 628 exceeds guideline minimum of 600. |
| 5000021894 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 17 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 704 exceeds guidelines. |
| 5000021897 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 0X30 Days late in the prior 99 mos verified.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived at current residence for over 15 years. |
| 5000021900 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 43.39%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 12 years at current employment |
| 5000021901 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | A | C | C | A | A | C | C | C | A | C | C | A | A | Credit | Credit/Mtg History | Satisfied | C | A | C | A | CRDCRMH1805 | Debts/obligations not disclosed/accounted for at origination | No | Review back end DTI IS 41.80% due to lender omission of XXX of $333 XXX showing balance of 1,307 payment of $44 +XXX showing balance of $316 payment of $29 on credit report . No LOX in file explaining omission of debt, no payoff found in file. | 12/13 Client provided an Email acknowledging the debts should be included ; DTI still within GLs with the debts included io the qualifying ratios 41.8% | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 678 exceeds guidelines of 600. |
| 5000021901 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | C | A | C | C | A | A | C | C | C | A | C | C | A | A | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | Updated AVM does not support original AVM value with a -13.11%. 11/28/2022 BPO provided which does not support the OAVM with a -14.72% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower credit score of 678 exceeds guidelines of 600. |
| 5000021902 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 17 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 641 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.32% is below guideline requirement. |
| 5000021902 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 17 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 641 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.32% is below guideline requirement. |
| 5000021904 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | FEMA Declaration Date 9/29/2022 for XXXPlease provide post disaster property inspection. | 12.5.2022 Client provided exterior disaster inspection dated 11.29.2022 with no damage, along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 671 exceeds guidelines. |
| 5000021909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of FMV not signed by the lender at closing | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 763, minimum allowed is 600.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI is 30.80%, maximum DTI guideline is 43%. |
| 5000021913 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Property Valuations | FEMA | Active | B | B | B | B | PRVAFEMA229 | Natural Disaster Area, Subseq inspect prior to Disaster (Public) | No | Exterior inspection after disaster period of 9/29/2022 was 10/3/2022 with no damage noted. | (No Data) | (No Data) | (No Data) | Not Applicable | CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history of 30 months exceeds guidelines of 12 months<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has significant time at current job of 6.5 years |
| 5000021915 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | The FMV Affidavit was not signed by the Lender at Closing. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for the past 5.7 + years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.68% < guideline max |
| 5000021915 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has lived in the subject property for the past 5.7 + years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 36.68% < guideline max |
| 5000021928 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 681 qualifying score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 7 + years at job<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 26.99% DTI |
| 5000021935 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Property Valuations | FEMA | Satisfied | B | A | B | A | PRVAFEMA856 | Natural Disaster Area, no subsequent inspection (Public) | No | No subsequent inspection done after FEMA disaster of 9/29/2022 XXX. Provide post-disaster inspection | 12/8 Client provided a PDI dated 12/7/2022 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 24 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 701 exceeds guidelines. |
| 5000021938 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 57 months of 0x30 on current mortgage<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 31.35% DTI |
| 5000021942 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Credit | Income/Employment | Satisfied | D | A | D | A | CRDINC2408 | Income verification does not meet guidelines | No | Borrower has been employed with current Employer for 5 months. Prior employer per 1003 is XXX with no job gap. Since multiple types of income are being used, provide Borrowers 2022 YTD paystub from XXX to get a 12 month income.Income will be calculated once received | 12.7.2022 Client provided duplicate income worksheet for borrower however still missing the initial condition documentation. Borrower has been employed with current Employer for 5 months. Prior employer per 1003 is XXX with no job gap. Since multiple types of income are being used, provide Borrowers 2022 YTD paystub from XXX to get a 12 month income. Income will be calculated once received 12.8.2022 Client provided LOX stating: The only income used to qualify is the primary job which is the only job they currently hold. Income is calculated based on earnings from the current job only and not previous employers. Income was calculated using YTD average of their total income from the current job. Multiple sources of income are not being used. The income that is used to qualify is based on the average of 53792.76 over the number of months since they started. They started in April which is what our income calculation worksheet reflects. Income is never calculated based on earnings from a job they no longer hold. It is only based on the current job. Please review step 1A of the guideline on base/variable income. Response, Agree guidelines b. step 1A states (variable income): if employed at current employer less than 12 months - income is averaged over the number of months employed with the current employer, however file have no VVOE verifying employment start date to accurately calculate the averaged months income. Condition remains to verify start date of current employment for income calculation 12.13.2022 Client provided post close dated previous and current VVOE verifying current employment start date of April 6, 2022; monthly income of $9,961.62 is supported due to borrower being with current employer less than 12 months | Condition satisfied | (No Data) | Not Applicable | CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has no lates on current or previous mortgage<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 655 credit score |
| 5000021955 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 4.5 years at residence<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: 0 x 30 50 months |
| 5000021959 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer for 37 years and 9 months.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned subject property for 35 years and 7 months. |
| 5000021961 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: 30.83%/69.44% LTV/CLTV<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 35 months of 0x30 on current mortgage |
| 5000021967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI of 33.79% is below guideline maximum of 43%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 660 exceeds guideline minimum of 600. |
| 5000021979 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 717.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage payment history reviewed for 33 months with 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 21.22% |
| 5000021982 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have 9 years 6 months at current residence.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 733.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 34.72%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 10 years 2 months at current job. |
| 5000021988 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.06% DTI<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 690 |
| 5000021988 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 36.06% DTI<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score 690 |
| 5000021989 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 741.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgages paid as agreed 0 x 30.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 22.47%. |
| 5000021993 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via lender. | (No Data) | Satisfied. Post Affidavit provided. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 727 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.99% is below guideline requirement. |
| 5000021993 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 727 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.99% is below guideline requirement. |
| 5000021998 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing Lender signature on Affidavit of Fair Market Value. Post close document provided with Lender signature, exception satisfied | (No Data) | Post close document provided with Lender signature, exception satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 672 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Pet tile borrower has owned home since 12/19/2018. |
| 5000021998 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | TILA - HELOC Exceeds APR Tolerance 0.136 >0.125Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 672 exceeds guideline minimum of 600.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Pet tile borrower has owned home since 12/19/2018. |
| 5000022000 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 25.30%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned the subject property for 5.17 years.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgage paid as agreed with 0 x 30. |
| 5000022008 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with a credit score of 649.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 37.30%.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Current and prior mortgages paid as agreed 0 x 30. |
| 5000022022 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | Texas Home Equity | Satisfied | D | B | D | B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | TX EQ FMV Affd missing. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 13 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned subject property for 5 years and 10 months. |
| 5000022022 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for 13 years.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrowers have owned subject property for 5 years and 10 months. |
| 5000022029 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 32.14%.<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 765.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: B residing at subject property for 14 years<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 56 months mortgage payment history reporting on credit- No late payments |
| 5000022043 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 736 fico exceed 670<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 32% DTI below 43% |
| 5000022046 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 728.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 54.99%.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 36.17%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 5 years 4 months at current job. |
| 5000022052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000022062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing Lenders signature on Affidavit of Fair Market Value | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $3,038 monthly savings<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-borrower has been at current job for over 6 years. |
| 5000022062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $3,038 monthly savings<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-borrower has been at current job for over 6 years. |
| 5000022067 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 38.51% |
| 5000022074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | Disaster declaration date 09/29/2022, XXX. Inspection date 10/04/2022 | 12/13 Client provided a PDI dated 12/9/22 showing no damage to the subject property | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying FICO of 696.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV of 62.78%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Over 21 years with same employer |
| 5000022080 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Significant time at current residence 3 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 37.59% is below program maximum 43% |
| 5000022085 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qualifying credit score of 655 exceeds guidelines.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calculated DTI of 31.53% is below guideline requirement.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has been on current residence for more than 12 years.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been on current job for more than 13 years |
| 5000022115 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Per guidelines, minimum credit score is 600. Loan closed with 660 credit score.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 30.21%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been employed with current employer for 37.25 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co borrower has been employed with current employer for 37.17 years. |
| 5000022118 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 692 qualifying score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 21.33 years at job<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 5.33 years at residence |
| 5000022127 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Credit | DTI | Satisfied | B | A | B | A | CRDDTI105 | Debt Ratio Exception 5% or Less | No | DTI of 43.51% exceeds guideline maximum of 43%. | 12/13 Client requested a review; upon review Lenders income calculation for the most recent 12 months income is supported $5300.04 and DTI is 42.77% | condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 656 exceeds guideline minimuim of 600.<br>CFCFS1740: Mortgage payment history exceeds guidelines<br> - xxxxx Comments: Mortgage history of 0X30 for 58 month life of loan exceeds guideline requirement of 0X30 for last 12 months. |
| 5000022129 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 687 qualifying score<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: 9.75 years at job |
| 5000022133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | Texas Home Equity | Satisfied | C | B | C | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 38.83%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned current residences for 6.25 years. |
| 5000022133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 38.83%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned current residences for 6.25 years. |
| 5000022133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Property Valuations | Value | Active | C | C | C | C | PRVAVALU5249 | Property Value Not Supported | Yes | An updated AVM dated 11/1/2022 was received with a reported value of $430,000 which is a variance of -10.56% less than the original appraised value of $480,744. 11/28/2022 BPO provided which does not support the OAVM with a -16.80% variance. | (No Data) | (No Data) | Not Applicable | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Per guidelines, maximum DTI is 43%. Loan closed with DTI of 38.83%.<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has owned current residences for 6.25 years. |
| 5000022144 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current employment for 8+ years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 24.18%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 77.46% |
| 5000022170 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via Lender. | (No Data) | Satisfied. Post Affidavit provided. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 653 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 52.43% s below guideline maximum of 80% |
| 5000022170 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 88.6400). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 653 exceeds guideline minimum of 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV of 52.43% s below guideline maximum of 80% |
| 5000022172 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 26.83%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 67.19%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: 8 years at subject |
| 5000022180 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 24.61% DTI<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: Borrower has 23 months of no lates on current mortgage |
| 5000022197 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 26.73%<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 33.21% Max 43% |
| 5000022199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | Texas Home Equity | Satisfied | B | B | B | B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV affidavit signed after Heloc Agreement date. | (No Data) | Satisfied. | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 657, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 13.24%, maximum LTV guideline is 80%. |
| 5000022199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 657, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 13.24%, maximum LTV guideline is 80%. |
| 5000022219 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Occupancy of subject property for 15 years<br>CFCFS1739: Postive mortgage payment history<br> - xxxxx Comments: 16 month mortgage history reporting no late payments |
| 5000022225 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1742: Consumer credit history exceeds guidelines<br> - xxxxx Comments: Mid credit score of 671<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: CO borrower at current employment 14 years<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 42.95%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 79.81% |
| 5000022237 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Representative Credit Score 699 minimum score required 600 |
| 5000022240 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 38.94%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 78.63%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has over 17 years at current employment |
| 5000022241 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | Texas Home Equity | Satisfied | D | B | D | B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | TX Equity - Missing Affidavit of Fair Market Value | 11/28/22 Client provided the FMV Affidavit (Lender signed Post-Closing). | Condition Satisfied. | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 50.48%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 620; Program max- 600<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 99 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 37.5%; Program max- 43% |
| 5000022241 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Compliance | TILA | Satisfied | C | B | C | B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable | CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV- 50.48%; Program max- 80%<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Qual score- 620; Program max- 600<br>CFCFS3834: Borrower does not have any major mortgage related occurrences during the past two years<br> - xxxxx Comments: 0x30 for 99 months<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: Calc DTI- 37.5%; Program max- 43% |
| 5000022259 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 40.66%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: B1 17 years at current employment |
| 5000022265 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 35.85%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower resides at current residence/subject property for 13 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 67% |
| 5000022280 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Borrower has 7 years 7 months at current residence.<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI (Back) of 36.09%.<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has 22 years 9 months at current job. |
| 5000022295 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower at current employment 18 years<br>CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 705<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 21.58%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 69.13%<br>CFCFS1736: Significant time at current residence<br> - xxxxx Comments: Sufficient time at subject over 13 years |
| 5000022327 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Credit score of 754 exceeds min score requirement of 600.<br>CFCFS1745: Significant total monthly debt reduction<br> - xxxxx Comments: $1,038 monthly savings. |
| 5000022333 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been with current employer for more than 5 years.<br>CFCFS1735: Co-Borrower has significant time at current job<br> - xxxxx Comments: Co-Borrower has been with current employer over 15 years. |
| 5000022357 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: 715 fico exceed 600<br>CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: 39.26% DTI is below max 43% |
| 5000022362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (No Data) |
| 5000022365 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Property Valuations | FEMA | Satisfied | C | A | C | A | PRVAFEMA4817 | Natural Disaster Area, Subseq inspect prior to Disaster (Individual & Public) | No | FEMA Declaration Date 9/29/2022 for XXX. Please provide post disaster property inspection. | 12.13.2022 Client provided 3rd party exterior inspection dated 12.9.2022 with no damage along with exterior photos | Condition satisfied | (No Data) | Not Applicable | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 686, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 16.94%, maximum LTV guideline is 80%. |
| 5000022378 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | Compliance | State High Cost | Satisfied | C | A | C | A | CMPSTHC318 | NM High-Cost Loan by exceeding point and fee threshold, | No | Adjusted Charges $1,812.66 Total Loan Amount $XXXMaximum Charges % 5.000% Maximum Charges $1,292.50 Charges Margin to Threshold $520.16 Total Charges % 7.012% Exceeds fees test threshold? Yes 12/12/22 UPDATE: Upon further review by internal Compliance counsel, the Adjusted Charges exceed the max tolerance by $45.16. | (No Data) | Condition Satisfied upon review and fee adjustment by internal Compliance counsel. | (No Data) | Not Applicable | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 19.82% |
| 5000022394 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1744: DTI below guideline requirement<br> - xxxxx Comments: DTI 40.90%<br>CFCFS1734: Borrower has significant time at current job<br> - xxxxx Comments: Borrower has been at current employment over 6 years<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV 79.55% |
| 5000022415 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: DTI 23.59%<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: CLTV 59.71% |
| 5000022417 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 651, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 8.66%, maximum LTV guideline is 80%. |
| 5000022444 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | CFCFS1741: Credit score exceeds guidelines<br> - xxxxx Comments: Borrower's representative credit score is 691, minimum allowed is 600.<br>CFCFS1737: LTV below guideline requirements<br> - xxxxx Comments: LTV is 8.67%, maximum LTV guideline is 80%. |

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| Client Name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Client Project Name: | ACHM2023-HE1 | ACHM2023-HE1 | ACHM2023-HE1 | ACHM2023-HE1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Start - End Dates: | 7/20/2022 - 11/28/2022 | 7/20/2022 - 11/28/2022 | 7/20/2022 - 11/28/2022 | 7/20/2022 - 11/28/2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Deal Loan Count: | 768 | 768 | 768 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Conditions Report 2.0 | Conditions Report 2.0 | Conditions Report 2.0 | Conditions Report 2.0 | Conditions Report 2.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans in Report:* | *768* | *768* | *768* | *768* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| *Loans with Conditions:* | *348* | *348* | *348* | *348* |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Loan Number | TRID Indicator | Lender Application Date | Broker Application Date | Initial Securitization Overall Loan Grade | Final Securitization Overall Loan Grade | Initial Securitization Credit Loan Grade | Final Securitization Credit Loan Grade | Initial Securitization Property Valuations Loan Grade | Final Securitization Property Valuations Loan Grade | Initial Securitization Compliance Loan Grade | Final Securitization Compliance Loan Grade | Initial S&P Overall Loan Grade | Final S&P Overall Loan Grade | Initial S&P Credit Loan Grade | Final S&P Credit Loan Grade | Initial S&P Property Valuations Loan Grade | Final S&P Property Valuations Loan Grade | Initial S&P Compliance Loan Grade | Final S&P Compliance Loan Grade | Did Lender Acknowledge Exception at Origination |
| 5000000218 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000000262 | Yes | XXXXXX | XXXXXX | C | B | B | B | C | A | C | B | C | B | B | B | C | A | C | B | Not Applicable |
| 5000000763 | Yes | XXXXXX | XXXXXX | C | B | A | A | B | A | C | B | C | B | A | A | B | A | C | B | Not Applicable |
| 5000000815 | Yes | XXXXXX | XXXXXX | D | A | A | A | D | A | A | A | D | A | A | A | D | A | A | A | Not Applicable |
| 5000000971 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000000985 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000001342 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000001359 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000001660 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000002032 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000002284 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | No |
| 5000002771 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000004580 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000007043 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000007493 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000007724 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000008270 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000008348 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000008525 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | No |
| 5000009398 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000009418 | Yes | XXXXXX | XXXXXX | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | Not Applicable |
| 5000009987 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000010331 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000010814 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000011038 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000011619 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000011660 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000012338 | Yes | XXXXXX | XXXXXX | C | B | B | B | A | A | C | B | C | B | B | B | A | A | C | B | No |
| 5000012401 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Not Applicable |
| 5000012474 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000012852 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000013006 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000013032 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000013708 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000014856 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000014858 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000014923 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000014974 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000014975 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015161 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015264 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000015284 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Not Applicable |
| 5000015355 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000015384 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015509 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015547 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000015575 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Not Applicable |
| 5000015581 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015583 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015602 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015648 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015696 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000015750 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Not Applicable |
| 5000015824 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015841 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000015977 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000016112 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Not Applicable |
| 5000016154 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016186 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000016213 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000016221 | Yes | XXXXXX | XXXXXX | D | A | A | A | D | A | C | A | D | B | A | A | D | B | C | A | Not Applicable |
| 5000016283 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016341 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016409 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000016447 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016489 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000016501 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016522 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016541 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016553 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016587 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016608 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016629 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016656 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016671 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000016739 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016771 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016821 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000016882 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016909 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Not Applicable |
| 5000016916 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000016917 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016945 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016953 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | B | B | C | C | C | C | A | A | B | B | Not Applicable |
| 5000016966 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Not Applicable |
| 5000016967 | Yes | XXXXXX | XXXXXX | D | B | D | A | A | A | C | B | D | B | D | A | A | A | C | B | No |
| 5000016975 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000016983 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017000 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017074 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000017085 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017097 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000017107 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017135 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017141 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017165 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017170 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017180 | Yes | XXXXXX | XXXXXX | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Not Applicable |
| 5000017209 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017236 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017277 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017306 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017331 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017351 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000017385 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017511 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017524 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017587 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017626 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017629 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017661 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017719 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017725 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000017759 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017767 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017774 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017842 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017846 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017862 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000017863 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017905 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000017957 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Not Applicable |
| 5000018015 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018048 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018049 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018051 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018052 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018069 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018109 | Yes | XXXXXX | XXXXXX | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | No |
| 5000018178 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018228 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018230 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018267 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018286 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018302 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018303 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018338 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018351 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018411 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018497 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000018498 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000018510 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000018547 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018570 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018605 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018640 | Yes | XXXXXX | XXXXXX | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | No |
| 5000018642 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018660 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018670 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000018688 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018693 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018699 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018712 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000018714 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018718 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018760 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000018762 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000018789 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000018798 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000018805 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | No |
| 5000018854 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Not Applicable |
| 5000018867 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000018931 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018975 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000018997 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019014 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019042 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019062 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | No |
| 5000019117 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019122 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019136 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019140 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000019169 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019174 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019199 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019211 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019213 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019230 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000019249 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019285 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019295 | Yes | XXXXXX | XXXXXX | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Not Applicable |
| 5000019303 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019307 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019311 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019315 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Not Applicable |
| 5000019317 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019332 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019362 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019365 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019367 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019369 | Yes | XXXXXX | XXXXXX | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | No |
| 5000019372 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000019394 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019413 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019429 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000019431 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019433 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019440 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019450 | Yes | XXXXXX | XXXXXX | B | A | A | A | A | A | B | A | B | A | A | A | A | A | B | A | Not Applicable |
| 5000019461 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000019475 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000019479 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019482 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019484 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000019487 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019488 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019509 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | C | B | D | D | D | D | A | A | C | B | Not Applicable |
| 5000019523 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019526 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019531 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019536 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019556 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000019557 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019558 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019560 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000019563 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019572 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019574 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000019591 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019592 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Not Applicable |
| 5000019593 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | No |
| 5000019597 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000019599 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000019602 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000019605 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019611 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019616 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019617 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019618 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019619 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019621 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019623 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019624 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019627 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019643 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019646 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019653 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019658 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019659 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019666 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019672 | Yes | XXXXXX | XXXXXX | C | C | C | C | C | A | A | A | C | C | C | C | C | A | A | A | Not Applicable |
| 5000019673 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | B | B | C | B | Not Applicable |
| 5000019674 | Yes | XXXXXX | XXXXXX | C | A | C | A | C | A | A | A | C | B | C | A | C | B | A | A | Not Applicable |
| 5000019683 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | No |
| 5000019688 | Yes | XXXXXX | XXXXXX | C | A | A | A | B | A | C | A | C | A | A | A | B | A | C | A | Not Applicable |
| 5000019691 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019694 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019703 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000019709 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019712 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | No |
| 5000019720 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019722 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019726 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019734 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019738 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000019744 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019746 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019749 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000019750 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019751 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019753 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000019754 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019756 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019760 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019762 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019763 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019771 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019774 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019776 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019784 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000019790 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019795 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019800 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019805 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019807 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000019819 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019820 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000019823 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019824 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000019826 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019829 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000019834 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000019838 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019846 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019848 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019856 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019857 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019858 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019875 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019876 | Yes | XXXXXX | XXXXXX | C | C | B | B | C | C | A | A | C | C | B | B | C | C | A | A | Not Applicable |
| 5000019878 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | No |
| 5000019884 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000019887 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019889 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Not Applicable |
| 5000019902 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000019905 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019909 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019911 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019914 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019919 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019920 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019929 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000019930 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000019931 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019935 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019940 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019942 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000019951 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000019953 | Yes | XXXXXX | XXXXXX | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Not Applicable |
| 5000019957 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000019961 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019966 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019976 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000019977 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019979 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000019981 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019987 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019992 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019996 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000019998 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000019999 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020003 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020007 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020012 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020013 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020027 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020031 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020033 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020040 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020043 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020044 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020047 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020059 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020063 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020070 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020074 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020079 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020082 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020084 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | No |
| 5000020086 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020090 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020092 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020106 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020119 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020120 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020124 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020133 | Yes | XXXXXX | XXXXXX | D | B | D | B | A | A | A | A | D | B | D | B | A | A | A | A | No |
| 5000020135 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020143 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020148 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020154 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020168 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000020169 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020174 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020179 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020181 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020183 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020185 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020186 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020193 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | C | B | C | C | C | C | A | A | C | B | Not Applicable |
| 5000020199 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020202 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020203 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000020206 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020214 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020221 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020228 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020230 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020233 | Yes | XXXXXX | XXXXXX | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Not Applicable |
| 5000020238 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020246 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020247 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020248 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020260 | Yes | XXXXXX | XXXXXX | C | C | C | C | C | A | A | A | C | C | C | C | C | B | A | A | Not Applicable |
| 5000020261 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020262 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020266 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020268 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020270 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020271 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020272 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020277 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020280 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020289 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020301 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020306 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020309 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020311 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020312 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020315 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020318 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020323 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020324 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020336 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020337 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020341 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020351 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020357 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020361 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020365 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020393 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020400 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020404 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020412 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000020418 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020423 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020426 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020432 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020434 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020444 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020447 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020452 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020453 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | B | B | A | A | B | B | A | A | Not Applicable |
| 5000020456 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020459 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020461 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020462 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020463 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020472 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020484 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020486 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020488 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020492 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020493 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020502 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000020503 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020505 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020506 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000020511 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020516 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020532 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020534 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020540 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020545 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020552 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020553 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020555 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020557 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020561 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020563 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020569 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000020570 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000020582 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020588 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020600 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020606 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020607 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020610 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020612 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020622 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | No |
| 5000020626 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020645 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020649 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000020650 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020652 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020659 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020663 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020666 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020669 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020673 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020675 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020680 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020684 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000020686 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020689 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | No |
| 5000020690 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020696 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020697 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020704 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | No |
| 5000020708 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020714 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020720 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020721 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020725 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020731 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000020732 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000020733 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020743 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020749 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020754 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020757 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020759 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020763 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020765 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020769 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000020776 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020780 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020781 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020794 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020804 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020806 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020822 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000020823 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020824 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020838 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020840 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020853 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020854 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020856 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020858 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020859 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020860 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020872 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020877 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000020878 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000020879 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020882 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020887 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020891 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020892 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Not Applicable |
| 5000020915 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000020918 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020923 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020928 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020932 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000020933 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020934 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | No |
| 5000020936 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Yes |
| 5000020948 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000020952 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020954 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020955 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020960 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020964 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020965 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | Not Applicable |
| 5000020967 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020969 | Yes | XXXXXX | XXXXXX | C | B | C | A | A | A | C | B | C | B | C | A | A | A | C | B | Not Applicable |
| 5000020973 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000020989 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021014 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021016 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021019 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000021023 | Yes | XXXXXX | XXXXXX | D | A | D | A | C | A | A | A | D | A | D | A | C | A | A | A | No |
| 5000021025 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021041 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021052 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021057 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021061 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | No |
| 5000021062 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021063 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021067 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000021071 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021072 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021074 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021080 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021091 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021092 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021093 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021094 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021101 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000021104 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021108 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000021109 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021110 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021115 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021126 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021128 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021135 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021143 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021147 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000021148 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021151 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021152 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000021169 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021172 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021179 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021183 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021187 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021188 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021189 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021204 | Yes | XXXXXX | XXXXXX | C | A | C | A | C | A | A | A | C | A | C | A | C | A | A | A | Not Applicable |
| 5000021206 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021221 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021231 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000021233 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021253 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021258 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021261 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021263 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021266 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021269 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021273 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021279 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021292 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000021297 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021300 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021302 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021305 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000021312 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021317 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021323 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021349 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000021351 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Not Applicable |
| 5000021362 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021366 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021368 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000021378 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021379 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021384 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021391 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021394 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021398 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021400 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021404 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021411 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021420 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | No |
| 5000021423 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021439 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000021443 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021444 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021446 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021458 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000021460 | Yes | XXXXXX | XXXXXX | D | C | D | C | A | A | A | A | D | C | D | C | A | A | A | A | No |
| 5000021461 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021463 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021464 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021469 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021473 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021475 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021476 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000021479 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021480 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021481 | Yes | XXXXXX | XXXXXX | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Not Applicable |
| 5000021484 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021485 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021489 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | No |
| 5000021490 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021491 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021492 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000021493 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021502 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000021509 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021514 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | No |
| 5000021519 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000021537 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021541 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021542 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021543 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021547 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021549 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021552 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000021553 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021559 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000021571 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021574 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021577 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000021581 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021582 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021583 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021587 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021601 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021602 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021610 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | Not Applicable |
| 5000021614 | Yes | XXXXXX | XXXXXX | C | A | C | A | A | A | A | A | C | A | C | A | A | A | A | A | Not Applicable |
| 5000021622 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021633 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021636 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | No |
| 5000021647 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021650 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000021657 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | B | A | A | C | B | A | A | Not Applicable |
| 5000021660 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021663 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021665 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021669 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021670 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021678 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Yes |
| 5000021682 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021684 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021692 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021695 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021705 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021710 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021713 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000021716 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021720 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021735 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021741 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021744 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021745 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | Yes |
| 5000021753 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021767 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021776 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | A | A | C | C | A | A | C | C | A | A | Not Applicable |
| 5000021777 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Not Applicable |
| 5000021785 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021791 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021801 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021804 | Yes | XXXXXX | XXXXXX | B | B | B | B | A | A | A | A | B | B | B | B | A | A | A | A | Not Applicable |
| 5000021805 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021806 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021807 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021810 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021813 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021818 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021827 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021832 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000021848 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021862 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021864 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021865 | Yes | XXXXXX | XXXXXX | C | C | C | C | A | A | A | A | C | C | C | C | A | A | A | A | No |
| 5000021869 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021872 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021887 | Yes | XXXXXX | XXXXXX | D | D | D | D | A | A | A | A | D | D | D | D | A | A | A | A | No |
| 5000021893 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021894 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021897 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021900 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021901 | Yes | XXXXXX | XXXXXX | C | C | C | A | C | C | A | A | C | C | C | A | C | C | A | A | Not Applicable |
| 5000021902 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021904 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021909 | Yes | XXXXXX | XXXXXX | B | B | A | A | A | A | B | B | B | B | A | A | A | A | B | B | Not Applicable |
| 5000021913 | Yes | XXXXXX | XXXXXX | B | B | A | A | B | B | A | A | B | B | A | A | B | B | A | A | Not Applicable |
| 5000021915 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021928 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021935 | Yes | XXXXXX | XXXXXX | B | A | A | A | B | A | A | A | B | A | A | A | B | A | A | A | Not Applicable |
| 5000021938 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021942 | Yes | XXXXXX | XXXXXX | D | A | D | A | A | A | A | A | D | A | D | A | A | A | A | A | No |
| 5000021955 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000021959 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021961 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021967 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021979 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021982 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021988 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021989 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000021993 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000021998 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000022000 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022008 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022022 | Yes | XXXXXX | XXXXXX | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Not Applicable |
| 5000022029 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022043 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022046 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022052 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022062 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000022067 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000022074 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000022080 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022085 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022115 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022118 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000022127 | Yes | XXXXXX | XXXXXX | B | A | B | A | A | A | A | A | B | A | B | A | A | A | A | A | Not Applicable |
| 5000022129 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | No |
| 5000022133 | Yes | XXXXXX | XXXXXX | C | C | A | A | C | C | C | B | C | C | A | A | C | C | C | B | Not Applicable |
| 5000022144 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022170 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000022172 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022180 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022197 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022199 | Yes | XXXXXX | XXXXXX | C | B | A | A | A | A | C | B | C | B | A | A | A | A | C | B | Not Applicable |
| 5000022219 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022225 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022237 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022240 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022241 | Yes | XXXXXX | XXXXXX | D | B | A | A | A | A | D | B | D | B | A | A | A | A | D | B | Not Applicable |
| 5000022259 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022265 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022280 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022295 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022327 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022333 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022357 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022362 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022365 | Yes | XXXXXX | XXXXXX | C | A | A | A | C | A | A | A | C | A | A | A | C | A | A | A | Not Applicable |
| 5000022378 | Yes | XXXXXX | XXXXXX | C | A | A | A | A | A | C | A | C | A | A | A | A | A | C | A | Not Applicable |
| 5000022394 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022415 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022417 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |
| 5000022444 | Yes | XXXXXX | XXXXXX | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | A | Not Applicable |

---

------**

## Exhibit 99.7

------

 **Exhibit 99.7**

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **1,788** |
| **Loan Level Tape Compare Upload** |  |
| *Loans in Report* | *83* |

---

---

| | | | | |
|:---|:---|:---|:---|:---|
| **Loan Number** | **Borrower Last Name** | **Field Name** | **Tape Data** | **Reviewer Data** |
| 2007188216 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000009944 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000013586 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000014535 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000014669 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000015306 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000015714 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000015769 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000016755 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000017020 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000018176 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000018222 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000018812 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019184 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019390 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019443 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019480 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019620 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019835 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019852 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019923 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019945 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020052 | XXXXX | First Payment Date | XXXXX | XXXXX |
| 5000020250 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020250 | XXXXX | First Payment Date | XXXXX | XXXXX |
| 5000020373 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020551 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020573 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020585 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020611 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020814 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021106 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021138 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021237 | XXXXX | First Payment Date | XXXXX | XXXXX |
| 5000021390 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021432 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021501 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021639 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000021799 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021833 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000021951 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000022177 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019233 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000019457 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019518 | XXXXX | First Payment Date | XXXXX | XXXXX |
| 5000019549 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019554 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019585 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019632 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019761 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000019926 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000019936 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020049 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020071 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020245 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020327 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020421 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020527 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000020577 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020723 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020782 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020841 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000020908 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020908 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000020925 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000020935 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021176 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000021222 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021270 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000021521 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000022148 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000022157 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000001922 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000004651 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000007729 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000008776 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000009750 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000010157 | XXXXX | Lien Position | XXXXX | XXXXX |
| 5000014579 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000015187 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000015439 | XXXXX | Disbursement Date | XXXXX | XXXXX |
| 5000015439 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000015813 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000015973 | XXXXX | Original Appraisal Date | XXXXX | XXXXX |
| 5000016013 | XXXXX | Representative Credit Score for Grading | XXXXX | XXXXX |
| 5000016957 | XXXXX | Disbursement Date | XXXXX | XXXXX |

---

------

## Exhibit 99.8

------

**Exhibit 99.8**<br>

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **1788** |
| **Conditions Report 2.0** | **Conditions Report 2.0** |
| ***Loans in Report:*** | *1788* |
| ***Loans with Conditions:*** | *404* |
| **2 - Total Active Conditions** | **2 - Total Active Conditions** |
| **2 - Non-Material Conditions** | **2 - Non-Material Conditions** |
|  | 2 - Compliance Review Scope |
|  | 2 - Category: Texas Home Equity |
| **664 - Total Satisfied Conditions** | **664 - Total Satisfied Conditions** |
|  | 664 - Compliance Review Scope |
|  | 2 - Category: RESPA |
|  | 1 - Category: Right of Rescission |
|  | 390 - Category: Texas Home Equity |
|  | 271 - Category: TILA |
| **3 - Total Waived Conditions** | **3 - Total Waived Conditions** |
|  | 3 - Compliance Review Scope |
|  | 3 - Category: Texas Home Equity |

---

<br>©2023 Clayton Services LLC. All rights reserved. Ownership and use of this report is governed by the legal agreement between Clayton and the party for which it was prepared. Any use not expressly authorized by such agreement, including reliance on this report by anyone other than such party, is prohibited.

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **1,788** |
| **Conditions Report 2.0** | **Conditions Report 2.0** |
| ***Loans in Report:*** | *1,788* |
| ***Loans with Conditions:*** | *404* |

---

---

| | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **Loan Number** | **Original Principal Balance** | **State** | **Initial Lender ATR/QM**<br> **Status** | **Loan Level ATR/QM<br> Status** | **Condition Category** | **Condition Sub Category** | **Condition Status** | **Condition Code** | **Condition Description** | **Condition Material**<br> **Indicator** | **Initial Comments** | **Client/Seller Response Comments** | **Conclusion Comments** | **TRID Error Type** | **Cure Method** |
| 2003188029 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 2007188216 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000000462 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Active<br> B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | TX EQ - Title Commitment and Final Title Policy are missing the T.42.1 Endorsement. | 12/13/2022 Condition remains as no final title report was uploaded into Document Manager confirming T.42 Endorsement was issued. Pending receiving final title report | (No Data) | (No Data) | Not Applicable |
| 5000000462 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000000462 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Waived<br> B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | TX EQ - Title Commitment and Final Title Policy are missing the T.42 Endorsement. | 8/9 client provided an approved exception to allow the file without the T.42 endorsement | Clayton final grade is B | (No Data) | Not Applicable |
| 5000000808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000000895 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001009 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001064 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000001064 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Waived<br> B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | TX EQ T.42.1 missing. | 8/9 Client provided approved exception for missing T.42.1 | final grade B | (No Data) | Not Applicable |
| 5000001064 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR FND Review 0.1420 exceeds APR tolerance 0.125. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000001127 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001210 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | Client provided signed FMV disclosure | Condition satisfied | (No Data) | Not Applicable |
| 5000001300 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001358 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | Client provided signed FMV disclosure. | Condition satisfied | (No Data) | Not Applicable |
| 5000001464 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | Client provided signed FMV disclosure. | Condition satisfied | (No Data) | Not Applicable |
| 5000001464 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Waived<br> B | CMPTXHE321 | TX Equity - Texas Equity : Missing T.42.1 Title Endorsement | No | TX EQ - Final Title Policy is missing the T.42.1 Endorsement. | 8/9 Client provided approved exception for missing title endorsement T.42.1 | Final grade B | (No Data) | Not Applicable |
| 5000001562 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001650 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001801 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000001907 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001922 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000001991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000003978 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000004651 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000004786 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000004800 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000004806 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000004808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000004808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND Review: 0.1300 exceeds max 0.125. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000006394 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satified | (No Data) | Not Applicable |
| 5000006906 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000007036 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.136 exceeds allowed Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000007065 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000007327 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000007340 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a FMV Affidavit signed by the Lender Post-Closing. | (No Data) | Not Applicable |
| 5000007528 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000007673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000007673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000007729 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Fair Market Value missing. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000007729 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR Tolerance Difference is 0.1380. Which exceeds the APR tolerance of 0.125%. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000007800 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000008013 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender rep. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000008013 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 10.6200, a difference of 0.1300%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000008166 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000008175 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000008507 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> A | CMPTXHE108 | TX Equity - Total fees greater than the allowable cap | No | Adjusted Charges $1,136.28 Total Loan Amount $XXXMaximum Charges % 2.000% Maximum Charges $1,070.00 Charges Margin to Threshold $66.28 Total Charges % 2.124% Exceeds fees test threshold? Yes | (No Data) | Rule Satisfied by updated data points | (No Data) | Not Applicable |
| 5000008507 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000008678 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000008776 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000008881 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009624 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000009624 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 10.1160% a difference of 0.1340%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation |  | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000009750 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000009817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000009848 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009862 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009862 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance >0.125 APR per review is 0.1300 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000009894 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000009944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000009969 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009978 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value Affidavit is not signed by the Lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | The Affidavit of Fair Market Value (FMV) has not been executed by the Lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000009991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review: 0.1360 Exceeds APR Tolerance 0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000009995 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000010008 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000010008 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1320 Exceeds APR Tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000010157 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000010290 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000010401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000010431 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000010825 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ - FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000010966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value executed by all parties | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000011119 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide Affidavit of Fair Market Value signed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000011133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review is 9.1048, Difference of 0.1420% exceeds the tolerance of 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000011273 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by Lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000011323 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | Client provide signed FMV disclosure. | Condition satisfied | (No Data) | Not Applicable |
| 5000011399 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000011399 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | TILA - HELOC Exceeds APR Tolerance >0.125. Difference APR FND/APR Review: 0.1300. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000011428 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000011507 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000011507 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600, a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000011849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000011849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 10.6200, a difference of 0.1300%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000011966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000011966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600, a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000011988 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000012228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000012241 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by Lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000012885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by Lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000012897 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender rep. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000013149 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Difference 0.136 exceeds tolerance 0.125. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000013187 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000013201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000013201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000013207 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000013586 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000013681 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000013706 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000013798 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV missing Lender signature. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000013810 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000013839 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000013850 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000013893 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation |  | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000014315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014415 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000014519 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014535 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014535 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR difference 0.140 exceeds allowed tolerance 0.125. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000014566 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014579 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014579 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600, a difference of 0.140%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000014606 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000014611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014626 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014681 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000014702 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014702 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000014723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014732 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014762 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000014809 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014822 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000014863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.3600 Difference APR FD/APR Review 0.1400 Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000014885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000014981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000014981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015003 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015017 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000015067 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015075 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied | (No Data) | (No Data) | (No Data) | Not Applicable |
| 5000015095 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015095 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600% a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015129 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015187 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1400 exceeds allowed Tolerance 0.125% | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000015207 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1360 exceeds allowed APR Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000015215 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000015292 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015292 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015306 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000015316 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000015318 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015318 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015349 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015368 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015368 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000015370 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Active<br> B | CMPTXHE320 | TX Equity - Texas Equity : Missing T.42 Title Endorsement | No | Texas Equity : Missing T.42 Title Endorsement. Endorsement not X selected on the Title Policy. | 12/13/2022 Condition remains as no final title report was uploaded into Document Manager confirming T.42 Endorsement was issued. Pending receiving final title report | (No Data) | (No Data) | Not Applicable |
| 5000015371 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015395 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015397 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied. | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000015404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015434 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015439 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000015457 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600, a difference of 0.140%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000015518 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015538 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000015608 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015613 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000015643 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015658 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1400). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015704 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the Fair Market Value Affidavit signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015742 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015747 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000015748 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000015769 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000015785 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000015811 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015813 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015820 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015874 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000015914 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015947 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000015968 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000015968 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000015971 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000015971 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | TILA - HELOC Exceeds APR Tolerance >0.125. Difference APR FND/APR Review: 0.1400. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000015973 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016013 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016023 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016027 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceeds Tolerance 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016039 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016065 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016071 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide copy of Affidavit of Fair Market Value signed by the Lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016073 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV not executed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016088 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 8/2 Client provided the signed affidavit of FMV | Condition satisfied | (No Data) | Not Applicable |
| 5000016089 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender . | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016161 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016207 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016235 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016235 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016242 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value . | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016242 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000016248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016250 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016250 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016275 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016308 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016308 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.3600, a difference of 0.1400%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016314 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016314 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016328 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide copy of Affidavit of Fair Market Value signed by Lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016364 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016374 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016406 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016414 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016437 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016450 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender . | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016521 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016530 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.140). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016563 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender at Closing. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance by 0.1360%. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000016588 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016647 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016674 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000016687 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016716 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016755 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016759 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC Exceeds APR Tolerance >0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000016775 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing fully executed Affidavit of Fair Market Value. | 12/13/22 Client provided the fully executed FMV Affidavit. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000016775 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016778 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide Affidavit of Fair Market Value signed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000016789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016806 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1420APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000016808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV present not executed by lender. No executed Post Close FMV provided. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.1080, a difference of 0.1420%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000016835 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000016838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition | (No Data) | Not Applicable |
| 5000016838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000016866 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016870 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016871 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016886 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016895 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016946 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000016949 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016957 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016970 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000016985 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000016985 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017005 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1420 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017015 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017016 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of FMV not executed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017017 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017020 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000017022 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017045 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017050 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017055 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017059 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017059 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.1080 Difference APR FD/APR Review 0.1420 Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017066 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas - Affidavit of FMV not executed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017077 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017077 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017086 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017095 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV missing Lender signature. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017096 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017102 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017108 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017110 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017125 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017125 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017137 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017145 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017159 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value Affidavit was not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017164 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017171 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017191 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017196 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017210 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017249 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017264 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017271 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017272 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value. Updated form with Post closing signature was provided, exception satisfied. | (No Data) | (No Data) | (No Data) | Not Applicable |
| 5000017274 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017282 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not executed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017290 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017311 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date.Exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000017311 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017317 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017334 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017334 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017366 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017400 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017400 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Affidavit of Fair Market Value not executed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 0.1360 exceeds Tolerance 0.125% | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000017412 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017425 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Affidavit of Fair Market Value not executed by lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017452 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017468 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Document not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017468 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 | 12/09/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017473 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017473 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017502 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017502 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017533 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas FMV not signed by Lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017533 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR 0.1360 Exceeds APR Tolerance >0.125 | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide Affidavit of Fair Market Value signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017614 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not executed by Lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017624 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017625 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market not signed by Lender. | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017625 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR 0.1360 Exceeds APR Tolerance >0.125 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000017639 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017652 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017695 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value Affidavit was not signed by lender at closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR is 9.1080% a difference of 0.1420%, which exceeds the tolerance of 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV was provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000017744 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017744 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017752 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017752 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Final 10%Periodic Rate 0.02740Rate period---Daily 360APR .136 | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017787 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017787 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017788 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017788 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE118 | Texas Equity - Affidavit of Fair Market Value not signed by borr/owners | No | Affidavit of Fair Market Value not signed by borr/owners. | 8/2/2022: Client provided the FMV that is executed by borrower. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. . | 8/2/2022: Exception satisfied | (No Data) | Not Applicable |
| 5000017789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Per the Note, APR = 10%Difference APR FND/APR Review: 0.1360 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017791 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017791 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017794 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017794 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017805 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value (FMV) not executed by Lender. | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000017805 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Per the Note, the APR = 9.750%Difference APR FND/APR Review: 0.1380 | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000017817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value (FMV) is not executed by the Lender | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> A<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1420APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value (FMV) is not executed by the Lender | 08/02/22 Client provided the FMV Affidavit signed by the Lender. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> A<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 which exceeds APR Tolerance of 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017844 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017844 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017879 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017907 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017907 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017920 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value is not signed by the lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017920 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017935 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017935 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000017944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360, exceeds APR tolerance of 0.125. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000017949 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017949 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120% a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000017984 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000017989 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX FMV Affidavit not executed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000017989 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000018081 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 08/02/2022 Client provided executed Affidavit of FMV. Condition satisfied | 08/02/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018081 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> A<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/07/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000018088 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000018088 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000018089 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018089 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018122 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018152 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018152 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018156 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018161 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018174 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 8/2/2022: Client provided the lender signed FMV. | 8/2/2022: Exception satisfied. | (No Data) | Not Applicable |
| 5000018176 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018193 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018199 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018215 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018215 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018217 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018217 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation.. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018222 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018223 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affidavit is not executed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018239 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018239 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR is 9.8640% a difference of 0.136%, which exceeds the tolerance of 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018243 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018243 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018252 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value missing lenders signature. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018252 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018254 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value (FMV) not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018254 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120, a difference of 0.138%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018324 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018324 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018342 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018372 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018385 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018447 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018447 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018452 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018456 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018456 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018461 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120, a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018515 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018515 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceeds tolerance 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018527 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018608 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018609 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender at Closing. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018609 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018615 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018615 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018627 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018627 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018632 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018632 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018636 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018645 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018645 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.1080, a difference of 0.1420%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018667 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018668 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018668 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018684 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018685 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018685 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018704 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018705 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018720 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | (No Data) | Not Applicable |
| 5000018720 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018721 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018721 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120, a difference of 0.138%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018722 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018726 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018727 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018740 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018742 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018745 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018745 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018770 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018784 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000018811 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018811 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018812 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018819 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018819 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018834 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018841 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018853 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018853 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018855 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018855 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018860 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018860 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018864 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018870 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018890 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018890 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018910 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018950 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018962 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018976 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018983 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018984 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018987 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018990 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000018991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018996 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | 12/13/22 Client provided the fully executed FMV Affidavit. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000018996 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000018999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000018999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019002 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019005 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019008 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019023 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019024 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019025 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019025 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019029 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019029 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019041 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019043 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019044 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019046 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019056 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019068 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019074 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019084 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019086 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019090 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019098 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019101 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019103 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019103 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of (0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019105 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019119 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019119 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019147 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019148 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019164 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019178 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019184 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019186 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019190 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019206 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019219 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019232 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019233 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019234 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019245 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019256 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019262 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019263 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019267 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019268 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019269 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019270 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019279 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019281 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019287 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019287 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019288 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019289 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019292 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019294 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019296 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019300 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019301 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019301 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019305 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019308 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019309 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019323 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019326 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019330 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019333 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019345 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019350 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019352 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019354 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019355 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019366 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019370 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019374 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019375 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019377 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019380 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019383 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019384 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019385 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019387 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019388 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019389 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019390 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019397 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX Equity Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019397 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019398 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019399 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019402 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019404 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019407 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019408 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019414 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019417 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019420 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019422 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019424 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019426 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019432 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019432 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019435 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019438 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019439 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019439 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120, a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019442 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019443 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019445 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019448 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019451 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019453 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019454 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019457 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019457 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019458 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019459 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019467 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019469 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019471 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019472 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019477 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019480 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019490 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019491 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019492 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019495 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019498 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019501 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019502 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019504 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019508 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019512 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019513 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019514 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019515 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019515 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019516 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019518 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019519 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019521 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019524 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019529 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019532 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019533 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019534 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019535 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019537 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019538 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019540 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019541 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019542 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019543 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019544 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019544 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019545 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019548 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019549 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019550 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019551 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/28/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019551 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019552 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019554 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019561 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000019565 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019569 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019571 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019576 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019577 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019578 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019579 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019581 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019582 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019582 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019585 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019589 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019590 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019594 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019595 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019596 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019598 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019600 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019601 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019603 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019606 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided by post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition | (No Data) | Not Applicable |
| 5000019607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019608 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019610 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019615 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019615 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019620 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019620 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.1080% a difference of 0.1420%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019628 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019631 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019632 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019634 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019635 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019637 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019638 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019639 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019640 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019642 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is not signed by Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019642 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 which exceeds tolerance of 0.125 Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019644 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019648 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019650 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019650 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | 12/05/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019654 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019655 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019655 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019656 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019657 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019663 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019668 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000019669 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019670 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019679 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019681 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019682 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019684 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019685 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B<br> A | Compliance | Right of Rescission | Satisfied<br> B<br> A | CMPROR2043 | Cannot determine if funding date is after rescission period | No | Missing a copy of executed Notice of Right to Cancel. | 12/13/2022 Client provided a copy of fully executed ROR. Condition satisfied to 1/A | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019686 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019687 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019689 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019690 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019692 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019693 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019695 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019698 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019698 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review XXX% a difference of XXX%, which exceeds the tolerance of XXX%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019699 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019704 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019706 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019707 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019708 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019711 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019713 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019717 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019728 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019729 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019731 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019732 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019733 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019735 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019736 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019737 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019740 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019740 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR calculation of 0.1380 exceeds APR Tolerance >0.125 APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019741 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019743 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019747 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019748 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019752 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019755 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019757 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019758 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019761 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019766 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019768 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019772 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> A | Compliance | RESPA | Satisfied<br> B<br> A | CMPRESPA2698 | RESPA - List of homeowners counseling organizations not in file | No | Initial package missing. List of homeowners counseling organizations not in file. | 12/09/22 Client provided the HC List. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019772 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> A | Compliance | TILA | Satisfied<br> D<br> A | CMPTILA3192 | TILA - HELOC Early Disclosure Missing or Incomplete | No | Missing complete initial package. Early Disclosure missing in file. | 12/09/22 Client provided the HELOC Early Disclosure. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019775 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019777 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000019778 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019779 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019780 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019782 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019785 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019785 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019789 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019791 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019792 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019793 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019794 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019796 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019796 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019799 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019799 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019801 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019804 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019812 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019813 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019821 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019822 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019825 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FD/APR Review 0.1360 APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000019828 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019833 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019835 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019839 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019840 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019842 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019843 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019844 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019852 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019859 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019861 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019865 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019869 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019870 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019872 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019873 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019877 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019879 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019883 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019886 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019891 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019892 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019894 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019895 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019897 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019898 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019900 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019901 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019903 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019904 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019906 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019907 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019908 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019910 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019910 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019912 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019917 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019918 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019922 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019923 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019926 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019927 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019936 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019937 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019938 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019938 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019939 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019945 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000019945 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019947 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019952 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019955 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019956 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019959 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019962 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019963 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019967 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019968 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019971 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019972 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019973 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019975 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019989 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019990 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000019993 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000019993 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.6120% a difference of 0.1380%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000019997 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020001 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020005 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020006 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020008 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020009 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020010 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020011 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020014 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020016 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020017 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020018 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair market value affidavit not signed by the lender at closing | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020018 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR review 9.864% a difference of 0.136% , which exceeds the APR tolerance of 0.125%, unable to determined the source of difference. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020019 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020020 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020023 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000020024 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020025 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020030 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020034 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair market value not signed by the lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000020034 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 with difference APR FD/APR Review of 0.1360. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020035 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020036 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020038 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020046 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020048 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020049 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020052 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020053 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020057 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020058 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020060 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020062 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020064 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020065 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020067 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020068 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000020068 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020069 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020071 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender Rep. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000020071 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020072 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020073 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020075 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020085 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020089 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020093 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020096 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020097 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020098 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020099 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020100 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020101 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020105 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020109 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020110 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020112 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020113 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020114 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020116 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020117 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020118 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020121 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020125 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020127 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020131 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020136 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020138 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020141 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020142 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020146 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020146 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020147 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020149 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020153 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020157 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020164 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020164 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of : 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020165 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020167 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020170 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020171 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000020171 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020172 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020173 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020175 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020178 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020187 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020191 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020192 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020192 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020194 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020195 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020197 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020200 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020200 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020204 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020211 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020212 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020213 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020216 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020217 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020222 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020223 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020226 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020231 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020235 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020236 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020239 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020241 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020242 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020243 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020245 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020250 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020251 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020253 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020254 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020256 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020263 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020267 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020269 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020274 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020276 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020279 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020282 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020285 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020286 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000020286 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020287 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020288 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020291 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020292 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020294 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020299 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020300 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020302 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020303 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020305 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020307 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020310 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020313 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020314 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020317 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020319 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020319 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020320 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020322 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020326 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020327 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020333 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020335 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020338 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020339 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020340 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020343 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020344 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020345 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020346 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020347 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020348 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020349 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020353 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020356 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020362 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020363 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020364 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020367 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value affidavit was not signed by the lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020367 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR Review 9.864% with difference of 0.136%, which exceeds the APR tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020369 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020370 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020373 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020374 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020375 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020379 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020380 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020383 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020384 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020389 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020390 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020394 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020397 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020399 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020402 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020406 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020408 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity - Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000020408 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020409 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020411 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020415 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed provided document after Agreement Disclosure date. Exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000020415 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020417 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020420 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020421 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020424 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020425 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020428 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020433 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020436 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020440 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020445 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020446 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020448 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020449 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020450 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020451 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020458 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020460 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020464 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Lender executed FMV provided post close. Exception satisfied level B condition. | (No Data) | Exception satisfied level B condition. | (No Data) | Not Applicable |
| 5000020465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1420). Documents state that the finance charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020467 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020469 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020474 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020475 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020476 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020476 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020477 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020478 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020480 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020481 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020483 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020483 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020485 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020487 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020489 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020490 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020495 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020496 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020497 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020498 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020500 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020504 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020508 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020509 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020512 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020515 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020517 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020519 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020522 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020523 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020526 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020527 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020529 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020531 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020531 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020533 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020539 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020541 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020543 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020547 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020550 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020551 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020554 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020556 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020558 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lender signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000020559 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020564 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020564 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020567 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020573 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020574 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020577 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020578 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020579 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020581 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000020585 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020587 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020591 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020592 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020594 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020595 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020597 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020601 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020604 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020609 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Missing lenders signature on Affidavit of Fair Market Value.Updated form with Post closing signature was provided, exception satisfied | (No Data) | Updated form with Post closing signature was provided, exception satisfied | (No Data) | Not Applicable |
| 5000020611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020613 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020615 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020618 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020619 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020621 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020624 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020625 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020630 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020632 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020633 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020634 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020635 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020637 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020640 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020643 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020646 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020647 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020651 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020654 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020656 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020656 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020658 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020661 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020664 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020665 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020670 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020672 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020674 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020676 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020677 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020678 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020679 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020681 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020682 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020683 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020685 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020691 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020692 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020693 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020699 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020702 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020703 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020706 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020709 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020710 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020713 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020715 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020717 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020724 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020726 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020728 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020735 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020736 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020741 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020742 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020744 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020745 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020746 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020746 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000020748 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020752 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020753 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020755 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020756 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020756 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020758 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020758 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020760 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020760 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020761 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020762 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020766 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020767 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020772 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020778 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020779 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020782 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020784 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020784 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020785 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020788 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020788 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020790 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020792 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020795 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020799 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020801 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020802 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020803 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020808 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020809 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020812 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020814 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020814 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020815 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020818 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020820 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020821 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020825 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020827 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020829 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020831 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020833 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020835 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020836 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020839 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020841 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020842 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020843 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020844 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020845 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020847 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. Signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020847 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020850 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020852 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020855 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020861 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020862 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020864 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020867 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020867 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020868 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020869 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020871 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020874 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020874 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020876 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020880 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020881 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020883 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.142). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020886 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020888 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020888 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.138). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020894 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020897 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020898 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020899 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020901 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020903 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020904 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020906 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020907 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020908 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020909 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020910 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020911 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020912 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020914 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020917 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020919 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020920 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020922 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV missing Lender signature. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020922 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020925 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020926 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020927 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020929 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020930 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020930 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000020935 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020938 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020941 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020943 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020945 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020947 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020953 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020956 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020957 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020959 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020961 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020963 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020968 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020972 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020974 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020976 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020977 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020978 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020979 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020983 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020985 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020987 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020988 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020990 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020991 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020992 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020997 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020998 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000020999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000020999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021001 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021002 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021003 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021004 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021005 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021006 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021009 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021012 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021013 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021015 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021017 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021018 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021022 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021022 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021024 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV is missing Lender signature. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021024 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021028 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021029 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021030 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021033 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021034 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021036 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021037 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021039 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021040 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021043 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021044 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021046 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021047 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021048 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021053 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021054 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021056 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021058 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021059 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021064 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021068 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021075 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021075 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021076 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021078 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021081 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021087 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021088 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021095 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021096 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021098 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021099 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021105 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021106 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV missing Lender signature. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021113 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021117 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021118 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021119 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021120 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021121 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021125 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021129 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021130 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021132 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021133 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021134 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender, signed document provided after Agreement Disclosure date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021134 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.1360). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021136 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021138 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021139 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021140 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021141 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021142 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021149 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021154 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021155 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021156 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021157 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021158 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021159 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021161 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021163 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021167 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021168 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021170 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021173 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021173 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021176 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021178 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021181 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021184 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021185 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021193 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021194 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021196 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021200 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021202 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021203 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021205 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021209 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021211 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021214 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021216 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021217 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021218 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021222 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021223 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021224 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021225 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021226 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021227 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021228 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021229 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021234 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021235 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021236 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021237 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021238 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021239 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021240 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021241 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021243 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021245 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021246 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021247 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021254 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021255 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021264 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021265 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021270 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021274 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021277 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021280 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021283 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021284 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021286 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021288 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021293 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021293 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021294 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021299 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021306 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021306 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021308 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021309 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021310 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021313 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021314 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021315 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021316 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021318 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021320 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021321 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021321 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021322 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021325 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021327 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021328 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021329 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021330 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021333 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021337 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021338 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021339 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021340 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market affidavit is not signed by the lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021340 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR calculation difference of 0.1360 exceeds APR Tolerance >0.125. APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021341 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021342 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021343 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021344 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021345 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021346 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021347 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021348 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021350 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021352 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021352 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021353 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021353 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per Review 9.8640 Difference APR FD/APR Review 0.1360 exceeds tolerance 0.125%. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied. | (No Data) | Not Applicable |
| 5000021354 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021355 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021357 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021358 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021360 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021363 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender on closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021363 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021369 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021369 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | HELOC APR calculation difference of 0.1360 exceeds APR Tolerance >0.125. APR out of tolerance. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021372 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021373 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021375 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021376 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021376 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021382 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021383 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021386 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value missing lender signature | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021386 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021388 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021389 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021390 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021395 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021396 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021396 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021401 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021405 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> A | Compliance | RESPA | Satisfied<br> B<br> A | CMPRESPA2698 | RESPA - List of homeowners counseling organizations not in file | No | Missing the List of homeowners counseling organizations | 12/09/22 Client provided a screen shot of the Initial Disclosure package sent via USPS on 9/9. Includes the HC list. Confirmed via the client portal in the Document Center. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021405 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> A | Compliance | TILA | Satisfied<br> D<br> A | CMPTILA3192 | TILA - HELOC Early Disclosure Missing or Incomplete | No | Missing HELOC Early Disclosure | 12/09/22 Client provided a screen shot of the Initial Disclosure package sent via USPS on 9/9. Includes the Early Disclosure. Confirmed via the client portal in the Document Center. | (No Data) | (No Data) | Not Applicable |
| 5000021408 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021408 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021409 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021412 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021413 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021415 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021416 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021419 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021422 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021424 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021425 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021426 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021428 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021429 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021430 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021432 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021433 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021434 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021435 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021435 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021436 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021437 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021438 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021442 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021445 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021447 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021449 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021452 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021453 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021454 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021455 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021456 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021457 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021459 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021462 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | FMV missing Lender signature. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021465 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021466 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021468 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021471 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021472 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021478 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021483 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021486 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021487 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021488 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021494 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021495 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021496 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021497 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021498 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021501 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021503 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021503 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021504 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021505 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021506 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021507 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021508 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021511 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021511 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021513 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021517 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021518 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021521 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021523 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021524 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021525 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021527 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021529 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021530 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021531 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021532 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021533 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021534 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021536 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021538 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021539 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021540 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021540 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.9.1080, a difference of 0.1420%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021546 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021548 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021551 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021555 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021557 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021558 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021561 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021562 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021564 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021568 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021569 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021570 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021572 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021575 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021576 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021578 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021579 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021580 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021586 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021589 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021590 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021591 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Texas Equity- Missing a copy of executed Affidavit of Fair Market Value. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021591 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021595 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021596 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021597 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021599 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021600 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021603 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021607 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021609 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021611 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021612 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021613 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021616 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021623 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021626 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021627 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021628 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021629 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021630 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021632 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021635 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021639 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021640 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021641 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021642 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021643 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021644 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021646 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021653 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021654 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021655 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021659 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021667 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021668 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021671 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021673 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021679 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021680 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021683 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | 11/22/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/22/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021683 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021685 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021686 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021687 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021688 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021690 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021693 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021694 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021696 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021697 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021698 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021700 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021701 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021702 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021702 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021703 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021706 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021708 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021708 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021714 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021718 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021723 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021725 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021727 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021732 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021733 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021734 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021734 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021736 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021737 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021739 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021740 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021742 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021743 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021743 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021746 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021747 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021748 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021751 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021752 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021756 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021757 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021758 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021759 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021760 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021762 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021763 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021764 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021764 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021765 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021766 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021768 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021769 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021771 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021773 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021774 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021781 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021787 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021788 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021790 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021790 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021794 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021796 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021797 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021798 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021799 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value . | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021799 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021800 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021802 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021803 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021809 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021811 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021811 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864, a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021812 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021814 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021816 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021817 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021819 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021821 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021822 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021823 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021824 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021826 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021828 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021829 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021830 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021831 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021833 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021838 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021840 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021840 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021844 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021845 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021846 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021849 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021850 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021853 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021854 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021855 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021856 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021856 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021859 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021860 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021860 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021861 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021863 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021873 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021873 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.864% a difference of 0.136%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021874 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021875 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021876 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021877 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing date. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021877 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021878 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021878 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021881 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021882 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021883 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021885 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021886 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021888 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021889 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021890 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021891 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021892 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Fair Market Value not signed by lender | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000021892 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | Difference APR FND/APR Review: 0.1360 > 0.125. Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/05/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021896 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021903 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021911 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021912 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021914 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021916 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021917 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021918 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021919 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021921 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021923 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021926 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021927 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021929 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021930 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021932 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021933 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021933 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021939 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021940 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021941 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021943 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021944 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000021945 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021946 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021946 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021947 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Texas Equity Fair Market Value not signed by lender | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021947 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021948 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021949 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021950 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021951 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021953 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021954 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021956 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021958 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021960 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021962 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021964 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000021964 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000021966 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021968 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021969 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021971 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021973 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021974 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021977 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021978 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021981 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021984 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021985 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021987 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021990 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021996 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021997 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000021999 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022001 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022005 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022009 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022011 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022018 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Provide the fully executed FMV Affidavit. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000022018 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022021 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022027 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022031 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender at Closing. | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000022031 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022032 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022035 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022036 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022038 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022039 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022040 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022045 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022048 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022051 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022060 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022068 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022077 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022078 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022081 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022082 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022083 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022084 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022087 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022087 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022088 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022090 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022091 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022094 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022099 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022100 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022106 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via Lender. | 11/28/22 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022107 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000022110 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022112 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022113 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022114 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022122 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022124 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022131 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022132 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender . | 11/23/2022 Client provided signed by lender FMV Affidavit. Condition satisfied | 11/23/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000022134 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022140 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022140 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022143 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022146 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022147 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022148 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022151 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022152 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022155 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022157 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022158 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022163 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022167 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022168 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022169 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022171 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022173 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022174 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022175 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022176 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Provide the FMV Affidavit signed by the Lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022176 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022177 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022181 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender. | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022181 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022188 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022189 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022194 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022196 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022198 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022201 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022203 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022205 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022206 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022207 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022212 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | TX EQ FMV Affd not executed via Lender. | 11/28/2022 Client provided the FMV Affidavit signed by the Lender Post-Closing. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022212 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | (No Data) | Per Legal Department review with Lender, Rate Period used should be Daily 365. Condition Satisfied | (No Data) | Not Applicable |
| 5000022213 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022220 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Provide the fully executed FMV Affidavit. | 12/13/2022 Client provided a copy of fully executed FMV Affidavit. Condition satisfied | 12/13/2022 Condition satisfied | (No Data) | Not Applicable |
| 5000022220 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR out of tolerance (Difference of 0.136). Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation. | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022221 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022226 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022230 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022231 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022238 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022247 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022248 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022252 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022257 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022274 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022275 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022282 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022288 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022290 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022293 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | Texas Home Equity | Satisfied<br> D<br> B | CMPTXHE117 | TX Equity - Missing Affidavit of Fair Market Value | No | Missing Affidavit of Fair Market Value. | 12/13/22 Client provided the fully executed FMV Affidavit. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022293 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> D<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR review 0.136 exceeds allowed tolerance 0.125 | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022297 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022300 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022304 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022305 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022307 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022312 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022317 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022322 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022324 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022325 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022326 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022334 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022337 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022339 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022342 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022343 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022346 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022351 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022352 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | Texas Home Equity | Satisfied<br> C<br> B | CMPTXHE119 | Texas Equity - Affidavit of Fair Market Value not signed by lender | No | Affidavit of Fair Market Value not signed by lender at closing | (No Data) | Condition Satisfied. File contains a Post-Closing FMV Affidavit signed by the Lender. | (No Data) | Not Applicable |
| 5000022352 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> C<br> B | Compliance | TILA | Satisfied<br> C<br> B | CMPTILA3186 | TILA - HELOC Exceeds APR Tolerance >0.125 | No | APR per review 9.612% a difference of 0.138%, which exceeds the tolerance of 0.125%, Documents state that the Finance Charge is based on a 30-day month, Daily / 360 day Rate Period. Disclosed APR appears to be using Daily / 365 day Rate Period in calculation | 12/06/2022 Per Legal Department review with Lender, Rate Period used should be Daily 365. | Condition Satisfied. | (No Data) | Not Applicable |
| 5000022353 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022363 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022372 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022374 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022397 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022400 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022411 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022421 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022435 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |
| 5000022496 | XXXXXX | XXXXXX | (No Data) | ATR/QM: Exempt<br> A |  |  |  |  |  |  |  |  |  |  |  |

---

---

| | |
|:---|:---|
| **Client Name:** |  |
| **Client Project Name:** | **ACHM2023-HE1** |
| **Start - End Dates:** | **7/20/2022 - 11/28/2022** |
| **Deal Loan Count:** | **1,788** |
| **Conditions Report 2.0** | **Conditions Report 2.0** |
| ***Loans in Report:*** | *1,788* |
| ***Loans with Conditions:*** | *404* |

---

---

| | | | |
|:---|:---|:---|:---|
| **Loan Number** | **TRID Indicator** | **Lender Application Date** | **Broker Application Date** |
| 2003188029 | Yes | XXXXXX | XXXXXX<br> A |
| 2007188216 | Yes | XXXXXX | XXXXXX<br> A |
| 5000000462 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000000808 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000000895 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001009 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001064 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000001127 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001210 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000001300 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001358 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000001464 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000001562 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001650 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001801 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000001907 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001922 | Yes | XXXXXX | XXXXXX<br> A |
| 5000001991 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000003978 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000004651 | Yes | XXXXXX | XXXXXX<br> A |
| 5000004786 | Yes | XXXXXX | XXXXXX<br> A |
| 5000004800 | Yes | XXXXXX | XXXXXX<br> A |
| 5000004806 | Yes | XXXXXX | XXXXXX<br> A |
| 5000004808 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000006394 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000006906 | Yes | XXXXXX | XXXXXX<br> A |
| 5000007036 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000007065 | Yes | XXXXXX | XXXXXX<br> A |
| 5000007327 | Yes | XXXXXX | XXXXXX<br> A |
| 5000007340 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000007528 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000007673 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000007729 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000007800 | Yes | XXXXXX | XXXXXX<br> A |
| 5000008013 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000008166 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000008175 | Yes | XXXXXX | XXXXXX<br> A |
| 5000008507 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000008678 | Yes | XXXXXX | XXXXXX<br> A |
| 5000008776 | Yes | XXXXXX | XXXXXX<br> A |
| 5000008881 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009624 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009750 | Yes | XXXXXX | XXXXXX<br> A |
| 5000009817 | Yes | XXXXXX | XXXXXX<br> A |
| 5000009848 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009862 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009894 | Yes | XXXXXX | XXXXXX<br> A |
| 5000009944 | Yes | XXXXXX | XXXXXX<br> A |
| 5000009969 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009978 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009991 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000009995 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000010008 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000010157 | Yes | XXXXXX | XXXXXX<br> A |
| 5000010290 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000010401 | Yes | XXXXXX | XXXXXX<br> A |
| 5000010431 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000010825 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000010966 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000011119 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011133 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011273 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011323 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011399 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011428 | Yes | XXXXXX | XXXXXX<br> A |
| 5000011507 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011849 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011966 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000011988 | Yes | XXXXXX | XXXXXX<br> A |
| 5000012228 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000012241 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000012885 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000012897 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013149 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013187 | Yes | XXXXXX | XXXXXX<br> A |
| 5000013201 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013207 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013586 | Yes | XXXXXX | XXXXXX<br> A |
| 5000013681 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013706 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013798 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013810 | Yes | XXXXXX | XXXXXX<br> A |
| 5000013839 | Yes | XXXXXX | XXXXXX<br> A |
| 5000013850 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000013893 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014218 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014315 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014415 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014519 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014535 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014566 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014579 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014606 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014611 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014626 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014669 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014681 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014702 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014723 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014732 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014762 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014763 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014809 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014822 | Yes | XXXXXX | XXXXXX<br> A |
| 5000014863 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014885 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000014981 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015003 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015017 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015067 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015075 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015095 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015129 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015187 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015207 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015215 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015292 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015306 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015316 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015318 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015349 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015368 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015370 | Yes | XXXXXX | XXXXXX<br> B |
| 5000015371 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015395 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015397 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015404 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015434 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015439 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015457 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015461 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015518 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015538 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015608 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015613 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015643 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015658 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015669 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015704 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015714 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015742 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015747 | Yes | XXXXXX | XXXXXX<br> B |
| 5000015748 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015769 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015785 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015811 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015813 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015820 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015874 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015914 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015947 | Yes | XXXXXX | XXXXXX<br> A |
| 5000015968 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015971 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000015973 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016013 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016023 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016027 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016032 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016039 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016051 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016065 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016071 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016073 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016088 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016089 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016109 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016161 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016207 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016235 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016242 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000016248 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016250 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016275 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016308 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016314 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016328 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016364 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016374 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016406 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016414 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016437 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016450 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016521 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016530 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016546 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016563 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016571 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016588 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016607 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016647 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016674 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016687 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016716 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016755 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016759 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016775 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000016778 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016789 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016806 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016808 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016818 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016835 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016838 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016866 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016870 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016871 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016886 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016895 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016921 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016946 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016949 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016957 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000016970 | Yes | XXXXXX | XXXXXX<br> A |
| 5000016985 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017005 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017015 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017016 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017017 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017020 | Yes | XXXXXX | XXXXXX<br> B |
| 5000017022 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017045 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017050 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017055 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017059 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017066 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017077 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017086 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017095 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017096 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017102 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017108 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017110 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017125 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017137 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017145 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017159 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017164 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017171 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017191 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017196 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017201 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017210 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017230 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017249 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017262 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017264 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017271 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017272 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017274 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017282 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017290 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017311 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017317 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017334 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017362 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017366 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017400 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017401 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017412 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017425 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017452 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017465 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017468 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017473 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017502 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017533 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017611 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017614 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017624 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017625 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017639 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017652 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017695 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017696 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017723 | Yes | XXXXXX | XXXXXX<br> B |
| 5000017744 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017752 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017763 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017787 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017788 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017789 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017791 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017794 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017805 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017817 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017818 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017827 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017844 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017879 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017907 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017920 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017935 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017944 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017949 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017975 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000017984 | Yes | XXXXXX | XXXXXX<br> A |
| 5000017989 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018081 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018088 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018089 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018122 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018152 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018156 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018161 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018169 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018174 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018176 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018193 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018199 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018215 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018217 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018222 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018223 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018239 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018243 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018252 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018254 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018257 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018324 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018342 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018372 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018385 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018447 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018452 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018456 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018461 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018481 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018485 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018515 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018527 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018571 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018607 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018608 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018609 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018615 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018627 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018632 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018636 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018645 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018667 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018668 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018684 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018685 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018704 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018705 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018720 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018721 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018722 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018725 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018726 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018727 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018740 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018742 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018745 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018767 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018770 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018774 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018784 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018811 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018812 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018819 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018834 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018838 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018841 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018849 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018853 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018855 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018860 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018864 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018870 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018890 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018910 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018921 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018950 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018962 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018967 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018976 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018981 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018983 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018984 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018987 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018990 | Yes | XXXXXX | XXXXXX<br> A |
| 5000018991 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018996 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000018999 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019002 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019005 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019008 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019023 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019024 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019025 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019029 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019041 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019043 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019044 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019046 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019052 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019056 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019068 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019074 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019084 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019086 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019090 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019098 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019101 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019103 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019105 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019107 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019109 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019119 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019133 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019147 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019148 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019164 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019178 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019184 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019186 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019190 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019201 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019206 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019219 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019232 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019233 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019234 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019245 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019248 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019256 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019257 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019262 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019263 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019267 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019268 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019269 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019270 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019279 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019281 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019287 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019288 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019289 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019292 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019294 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019296 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019300 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019301 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019305 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019308 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019309 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019323 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019326 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019330 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019333 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019345 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019350 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019352 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019354 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019355 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019366 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019370 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019374 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019375 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019377 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019380 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019383 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019384 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019385 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019387 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019388 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019389 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019390 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019397 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019398 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019399 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019402 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019404 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019407 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019408 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019414 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019417 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019420 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019422 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019424 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019426 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019432 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019435 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019438 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019439 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019442 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019443 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019445 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019448 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019451 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019453 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019454 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019457 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019458 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019459 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019465 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019467 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019469 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019471 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019472 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019477 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019480 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019481 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019485 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019490 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019491 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019492 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019495 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019498 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019501 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019502 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019504 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019508 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019512 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019513 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019514 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019515 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019516 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019518 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019519 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019521 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019524 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019529 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019532 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019533 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019534 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019535 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019537 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019538 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019540 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019541 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019542 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019543 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019544 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019545 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019546 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019548 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019549 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019550 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019551 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019552 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019554 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019561 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019565 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019569 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019571 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019576 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019577 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019578 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019579 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019581 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019582 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019585 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019587 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019589 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019590 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019594 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019595 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019596 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019598 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019600 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019601 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019603 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019606 | Yes | XXXXXX | XXXXXX<br> B |
| 5000019607 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019608 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019610 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019615 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019620 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019628 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019629 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019631 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019632 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019634 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019635 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019637 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019638 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019639 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019640 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019642 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019644 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019648 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019650 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019654 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019655 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019656 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019657 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019663 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019668 | Yes | XXXXXX | XXXXXX<br> B |
| 5000019669 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019670 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019679 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019681 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019682 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019684 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019685 | Yes | XXXXXX | XXXXXX<br> B<br> A |
| 5000019686 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019687 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019689 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019690 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019692 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019693 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019695 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019696 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019698 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019699 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019704 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019706 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019707 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019708 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019711 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019713 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019714 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019717 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019723 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019725 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019728 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019729 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019731 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019732 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019733 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019735 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019736 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019737 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019740 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019741 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019743 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019747 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019748 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019752 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019755 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019757 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019758 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019761 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019766 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019768 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019772 | Yes | XXXXXX | XXXXXX<br> D<br> A |
| 5000019775 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019777 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019778 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019779 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019780 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019782 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019785 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019789 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019791 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019792 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019793 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019794 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019796 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019799 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019801 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019804 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019808 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019812 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019813 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019817 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019818 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019821 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019822 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019825 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019827 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019828 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019833 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019835 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019839 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019840 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019842 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019843 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019844 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019849 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019852 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019854 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019859 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019861 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019863 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019865 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019869 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019870 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019872 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019873 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019877 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019879 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019883 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019885 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019886 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019891 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019892 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019894 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019895 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019897 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019898 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019900 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019901 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019903 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019904 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019906 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019907 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019908 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019910 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019912 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019917 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019918 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019921 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019922 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019923 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019926 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019927 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019936 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019937 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019938 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019939 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019944 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019945 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019947 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019952 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019955 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019956 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019959 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019962 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019963 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019967 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019968 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019971 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019972 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019973 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019975 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019989 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019990 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019991 | Yes | XXXXXX | XXXXXX<br> A |
| 5000019993 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000019997 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020001 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020005 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020006 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020008 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020009 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020010 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020011 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020014 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020016 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020017 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020018 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020019 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020020 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020023 | Yes | XXXXXX | XXXXXX<br> B |
| 5000020024 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020025 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020030 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020032 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020034 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020035 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020036 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020038 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020046 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020048 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020049 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020051 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020052 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020053 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020057 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020058 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020060 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020062 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020064 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020065 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020067 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020068 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020069 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020071 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020072 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020073 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020075 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020085 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020089 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020093 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020096 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020097 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020098 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020099 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020100 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020101 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020105 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020107 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020109 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020110 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020112 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020113 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020114 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020116 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020117 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020118 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020121 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020125 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020127 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020131 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020136 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020138 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020141 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020142 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020146 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020147 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020149 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020153 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020157 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020164 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020165 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020167 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020170 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020171 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020172 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020173 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020175 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020178 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020187 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020191 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020192 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020194 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020195 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020197 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020200 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020204 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020211 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020212 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020213 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020216 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020217 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020218 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020222 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020223 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020226 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020231 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020235 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020236 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020239 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020241 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020242 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020243 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020245 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020250 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020251 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020253 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020254 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020256 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020257 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020263 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020267 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020269 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020274 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020276 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020279 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020282 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020284 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020285 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020286 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020287 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020288 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020291 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020292 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020294 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020299 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020300 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020302 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020303 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020305 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020307 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020310 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020313 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020314 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020317 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020319 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020320 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020322 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020326 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020327 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020333 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020335 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020338 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020339 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020340 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020343 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020344 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020345 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020346 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020347 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020348 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020349 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020353 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020356 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020362 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020363 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020364 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020367 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020369 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020370 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020373 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020374 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020375 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020379 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020380 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020383 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020384 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020389 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020390 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020394 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020397 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020399 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020401 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020402 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020406 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020408 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020409 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020411 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020415 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020417 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020420 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020421 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020424 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020425 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020428 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020433 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020436 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020440 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020445 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020446 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020448 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020449 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020450 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020451 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020458 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020460 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020464 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020465 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020467 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020469 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020474 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020475 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020476 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020477 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020478 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020480 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020481 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020483 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020485 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020487 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020489 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020490 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020495 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020496 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020497 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020498 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020500 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020504 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020508 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020509 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020512 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020515 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020517 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020519 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020522 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020523 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020526 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020527 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020529 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020531 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020533 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020539 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020541 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020543 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020546 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020547 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020550 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020551 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020554 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020556 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020558 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020559 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020564 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020567 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020573 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020574 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020577 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020578 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020579 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020581 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020585 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020587 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020591 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020592 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020594 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020595 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020597 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020601 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020604 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020609 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020611 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020613 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020615 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020618 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020619 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020621 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020624 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020625 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020629 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020630 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020632 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020633 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020634 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020635 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020637 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020640 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020643 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020646 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020647 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020651 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020654 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020656 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020658 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020661 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020664 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020665 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020670 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020672 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020674 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020676 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020677 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020678 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020679 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020681 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020682 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020683 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020685 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020691 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020692 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020693 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020699 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020702 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020703 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020706 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020709 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020710 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020713 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020715 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020717 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020723 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020724 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020726 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020728 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020735 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020736 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020741 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020742 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020744 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020745 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020746 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020748 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020752 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020753 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020755 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020756 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020758 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020760 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020761 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020762 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020766 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020767 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020771 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020772 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020778 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020779 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020782 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020784 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020785 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020788 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020790 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020792 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020795 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020799 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020801 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020802 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020803 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020808 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020809 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020812 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020814 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020815 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020817 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020818 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020820 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020821 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020825 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020827 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020829 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020831 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020833 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020835 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020836 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020839 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020841 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020842 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020843 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020844 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020845 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020846 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020847 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020849 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020850 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020852 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020855 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020861 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020862 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020864 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020867 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020868 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020869 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020871 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020874 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020875 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020876 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020880 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020881 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020883 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020885 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020886 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020888 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020894 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020897 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020898 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020899 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020901 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020903 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020904 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020906 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020907 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020908 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020909 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020910 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020911 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020912 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020914 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020917 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020919 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020920 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020921 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020922 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020925 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020926 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020927 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020929 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020930 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000020935 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020938 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020941 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020943 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020945 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020947 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020953 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020956 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020957 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020959 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020961 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020963 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020966 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020968 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020972 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020974 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020976 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020977 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020978 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020979 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020983 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020985 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020987 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020988 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020990 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020991 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020992 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020997 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020998 | Yes | XXXXXX | XXXXXX<br> A |
| 5000020999 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021001 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021002 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021003 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021004 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021005 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021006 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021009 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021012 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021013 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021015 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021017 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021018 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021022 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021024 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021028 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021029 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021030 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021033 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021034 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021036 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021037 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021039 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021040 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021043 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021044 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021046 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021047 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021048 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021053 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021054 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021056 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021058 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021059 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021064 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021068 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021075 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021076 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021078 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021081 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021087 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021088 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021095 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021096 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021098 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021099 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021105 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021106 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021107 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021113 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021117 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021118 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021119 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021120 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021121 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021125 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021129 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021130 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021132 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021133 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021134 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021136 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021138 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021139 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021140 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021141 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021142 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021149 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021154 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021155 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021156 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021157 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021158 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021159 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021161 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021163 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021167 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021168 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021170 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021173 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021176 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021178 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021181 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021184 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021185 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021193 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021194 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021196 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021200 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021201 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021202 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021203 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021205 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021209 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021211 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021214 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021216 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021217 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021218 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021222 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021223 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021224 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021225 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021226 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021227 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021228 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021229 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021230 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021234 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021235 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021236 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021237 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021238 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021239 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021240 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021241 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021243 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021245 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021246 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021247 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021248 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021254 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021255 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021257 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021264 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021265 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021270 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021274 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021277 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021280 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021283 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021284 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021286 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021288 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021293 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021294 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021299 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021306 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021308 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021309 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021310 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021313 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021314 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021315 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021316 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021318 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021320 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021321 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021322 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021325 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021327 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021328 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021329 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021330 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021333 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021337 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021338 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021339 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021340 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021341 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021342 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021343 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021344 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021345 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021346 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021347 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021348 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021350 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021352 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021353 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021354 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021355 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021357 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021358 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021360 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021363 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021369 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021372 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021373 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021375 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021376 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021382 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021383 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021386 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021388 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021389 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021390 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021395 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021396 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021401 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021405 | Yes | XXXXXX | XXXXXX<br> D<br> A |
| 5000021408 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021409 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021412 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021413 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021415 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021416 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021419 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021422 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021424 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021425 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021426 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021428 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021429 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021430 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021432 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021433 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021434 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021435 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021436 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021437 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021438 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021442 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021445 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021447 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021449 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021452 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021453 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021454 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021455 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021456 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021457 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021459 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021462 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021465 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021466 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021468 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021471 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021472 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021478 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021483 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021486 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021487 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021488 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021494 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021495 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021496 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021497 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021498 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021501 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021503 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021504 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021505 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021506 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021507 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021508 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021511 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021513 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021517 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021518 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021521 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021523 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021524 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021525 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021527 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021529 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021530 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021531 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021532 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021533 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021534 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021536 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021538 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021539 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021540 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021546 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021548 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021551 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021555 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021557 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021558 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021561 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021562 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021564 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021568 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021569 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021570 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021572 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021575 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021576 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021578 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021579 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021580 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021586 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021589 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021590 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021591 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000021595 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021596 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021597 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021599 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021600 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021603 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021607 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021609 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021611 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021612 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021613 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021616 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021623 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021626 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021627 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021628 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021629 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021630 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021632 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021635 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021639 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021640 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021641 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021642 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021643 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021644 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021646 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021653 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021654 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021655 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021659 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021667 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021668 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021671 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021673 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021679 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021680 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021683 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021685 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021686 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021687 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021688 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021690 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021693 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021694 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021696 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021697 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021698 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021700 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021701 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021702 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021703 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021706 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021708 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021714 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021718 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021723 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021725 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021727 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021732 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021733 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021734 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021736 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021737 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021739 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021740 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021742 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021743 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021746 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021747 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021748 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021751 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021752 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021756 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021757 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021758 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021759 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021760 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021762 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021763 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021764 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021765 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021766 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021768 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021769 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021771 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021773 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021774 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021781 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021787 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021788 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021790 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021794 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021796 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021797 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021798 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021799 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000021800 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021802 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021803 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021809 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021811 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021812 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021814 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021816 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021817 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021819 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021821 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021822 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021823 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021824 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021826 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021828 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021829 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021830 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021831 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021833 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021838 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021840 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021844 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021845 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021846 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021849 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021850 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021853 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021854 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021855 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021856 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000021859 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021860 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021861 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021863 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021873 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021874 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021875 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021876 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021877 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021878 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021881 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021882 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021883 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021885 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021886 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021888 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021889 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021890 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021891 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021892 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021896 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021903 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021911 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021912 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021914 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021916 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021917 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021918 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021919 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021921 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021923 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021926 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021927 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021929 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021930 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021932 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021933 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021939 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021940 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021941 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021943 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021944 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021945 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021946 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021947 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021948 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021949 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021950 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021951 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021953 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021954 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021956 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021958 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021960 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021962 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021964 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000021966 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021968 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021969 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021971 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021973 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021974 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021977 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021978 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021981 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021984 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021985 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021987 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021990 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021996 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021997 | Yes | XXXXXX | XXXXXX<br> A |
| 5000021999 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022001 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022005 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022009 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022011 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022018 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000022021 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022027 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022031 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022032 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022035 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022036 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022038 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022039 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022040 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022045 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022048 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022051 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022060 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022068 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022077 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022078 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022081 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022082 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022083 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022084 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022087 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022088 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022090 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022091 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022094 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022099 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022100 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022106 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022107 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022110 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022112 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022113 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022114 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022122 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022124 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022131 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022132 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022134 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022140 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022143 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022146 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022147 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022148 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022151 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022152 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022155 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022157 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022158 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022163 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022167 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022168 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022169 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022171 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022173 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022174 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022175 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022176 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022177 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022181 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022188 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022189 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022194 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022196 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022198 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022201 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022203 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022205 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022206 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022207 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022212 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022213 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022220 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000022221 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022226 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022230 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022231 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022238 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022247 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022248 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022252 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022257 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022274 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022275 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022282 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022288 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022290 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022293 | Yes | XXXXXX | XXXXXX<br> D<br> B |
| 5000022297 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022300 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022304 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022305 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022307 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022312 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022317 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022322 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022324 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022325 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022326 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022334 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022337 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022339 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022342 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022343 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022346 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022351 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022352 | Yes | XXXXXX | XXXXXX<br> C<br> B |
| 5000022353 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022363 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022372 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022374 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022397 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022400 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022411 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022421 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022435 | Yes | XXXXXX | XXXXXX<br> A |
| 5000022496 | Yes | XXXXXX | XXXXXX<br> A |

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